CUTTING FLUID

Delivery order SPE4A626FD8E7 was awarded on August 16, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics (CAGE 79343) for a total price of $363.66. This order, issued under the parent contract SPE4AX16D9008, is for the procurement of one 5-gallon container of cutting fluid (NSN 9150015680534), manufactured by Houghton & Co Inc. The item is to be delivered to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia, with a required delivery date of August 31, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. Terms are FOB Destination, meaning the contractor maintains responsibility for the goods until they are accepted at the delivery site. Inspection and acceptance will occur at the destination. Invoicing must be processed through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Services in Columbus, Ohio. Administrative support is provided by Holly Dunavant and Amanda Parker of DLA Aviation.