CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 14.000 pints of cutting fluid identified by NSN 9150013735788 and manufacturer part number 4F963 with CAGE 0CLM1. The total contract value is $222.04, issued on July 14, 2026, with a required delivery date of July 27, 2026, to the receiving point at Building 7000, Door 12, 7000 Finback Circle, Silverdale, WA 98315. Performance is FOB destination, meaning title and risk transfer to the government upon arrival at the specified location. The order is designated as a rated priority under the Defense Priorities and Allocations System and is classified as a small business set-aside, with the contractor self-certifying as a Small Disadvantaged Woman-Owned Small Business. All packages must be marked with specified tracking identifiers including TCN N684386195AH03, RDD 999, SUPP ADD 6MB30T, PROJ XK3, TP 1, SIG A, DIC A4A, and FC F3, and shipments must be sent via traceable means excluding parcel post. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically, likely through WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO Box 182317, Columbus, OH 43218-2317, using the BX code 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker at DLA Aviation in Richmond, VA, with Holly Dunganan serving as the point of contact for contract administration. No specific packaging, preservation, or labeling military standards are cited beyond the required markings, and inspection and acceptance are conducted by the government at the delivery location based on conformity to contract quantity and specifications. The underlying contract vehicle is assumed to be an indefinite-delivery vehicle, though no formal contract type is stated.