CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of 6.000 pints of cutting fluid, identified by NSN 9150013735788 and manufacturer part number 4F963, at a total contract value of $95.16. The order was issued on July 16, 2026, with a required delivery date of July 31, 2026, to the receiving facility at 7000 Finback Circle, Silverdale, WA 98315-7000, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods are received at the destination. The awardee is represented as a small business, with no other socioeconomic certifications asserted. The contract incorporates DFARS 252.232-7003 for electronic invoicing via WAWF, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating prioritized performance. All shipments must utilize traceable transport methods and prohibit parcel post, with packaging and documentation required to display specific identifiers including TCN N6911761976450, RDD 197, SUPP ADD N68438, PROJ XJ5, TP 2, SIG J, NSN, CAGE 0CLM1, and P/N 4F963. No explicit packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073-1 are cited, though compliance with standard DoD practices is implied. Inspection and acceptance occur at the destination by the government representative Amanda Parker, who is also listed as the authorized signatory. The underlying contract appears to be an IDIQ vehicle, with no option periods, multi-year funding, or additional line items. No evaluation factors, special requirements, or clause alternates are detailed beyond administrative and logistical directives, and no attachments or additional certifications beyond small