CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 4 gallons of TRIMSOL cutting fluid, NSN 9150012882737, at a total price of $283.76. The delivery is scheduled for August 4, 2026, to Joint Base Elmendorf-Richardson, Alaska, identified by the ship-to code FB5000, with FOB Destination terms placing transportation risk and cost responsibility with the government upon arrival. The item is supplied under a firm-fixed-price structure with no options or indefinite quantities, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using payment code SL4701 and the Wide Area Workflow system in accordance with DFARS 252.232-7003, which mandates electronic invoice submission. Inspection and acceptance are conducted by the government at the destination, with compliance based solely on adherence to contract requirements, and no specific technical specifications or quality standards beyond the NSN and manufacturer part number are detailed. The contract references DLAD Procedures C19/C20 for transportation, packaging, and marking, with standardized identifiers including TCN FB500061970068, DIC A01, and FC 6C, though no formal packaging or barcoding specifications are prescribed. The contractor is designated as a small business, though no socioeconomic representation is confirmed through a checked box. Contract administration is managed by the DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Holly Dunganan as the administrative point of contact and Amanda Parker as the authorized government representative responsible for acceptance. No evaluation factors, special clauses, or detailed SOW beyond the supply of the specified fluid are included, and the order relies on the underlying basic IDIQ contract for general terms and conditions.