CUTTING FLUID
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Delivery order SPE4A626FCGKH was awarded on July 1, 2026, by DLA Aviation under the master contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $615.24. The scope of work requires the supply and delivery of two 5-gallon containers of cutting fluid (NSN 9150015680534) to the Assault Craft Unit ACU 5 at Marine Corps Base Camp Pendleton, California, with a required delivery date of July 16, 2026. The order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post, and must comply with DLA transportation procedures C19 and C20. Inspection and acceptance are conducted by the government at the destination. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$615.24Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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