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CUTTING FLUID

Awarded
SPE4A626FCTCRFederal

Contract Overview

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This contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically through DLA Aviation, awarding a single-line-item purchase of 5.000 pints of cutting fluid (NSN 9150013735788) to ASRC Federal Facilities Logistics, LLC, a certified small business with CAGE code 79343. The total contract value is $79.30, with a unit price of $15.86 per pint, and delivery is required by July 31, 2026, to NAVSUP FLC Norfolk Hazmin Ctr at NAS Norfolk, VA, under FOB destination terms meaning the contractor assumes all risk of loss until the item is received at the destination. Shipping must be performed using the fastest traceable means with parcel post explicitly prohibited, and transportation must comply with DLAD Proc Notes C19 and C20. The order is rated under the Defense Priorities and Allocations System (DPAS) as a priority order per 15 CFR 700, mandating preferential treatment in scheduling and delivery. Invoicing must strictly follow DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery location by the Government, with no technical specifications or MIL-STDs cited for the cutting fluid beyond conformity to the contract. Packaging and labeling requirements include mandatory identifiers such as TCN V4547261988405, RDD 205, TP 2, SUPP ADD N49163, PROJ LK5, and parcel identification PARCEL:N49163, with item labeling using the NSN and compliant with DoD unit-of-issue standards. No formal clause listing of FAR/DFARS provisions beyond invoice submission was provided, and no preservation, detailed packaging, or bar-coding specifications are included beyond logistical instructions. The contract contains no options, modifications, or additional clauses regarding personnel, security, or subcontracting beyond the small business certification confirmed in the offeror's representation. The authorized government representative is Amanda Parker, with Holly Dunganan serving as the local

General Info

DLA Aviation orders 5,000 pints cutting fluid from small business, $15.86/pint, delivery by July 31, 2026, FOB destination, DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$79.3

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CTCR under Contract SPE4AX-16-D-9008

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCTCR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $79.30 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - CUTTING FLUID (NSN/Part 9150013735788, PR 7017530607)

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