CUTTING FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for 4.000 pints of cutting fluid identified by NSN 9150013735788 and manufacturer part number 4F963 at a unit price of $15.86 per pint, resulting in a total contract value of $63.44. The order, issued on July 15, 2026, with a mandatory delivery date of July 30, 2026, is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited handling and priority in the supply chain. Delivery is to be made to NAS Oceana Hazmincen, Building Z826, Virginia Beach, VA, and must be shipped via the fastest traceable means, explicitly prohibiting parcel post. All packaging and documentation must be marked with specific identifiers including TCN N4339A6196HZ50, RDD 777, SUPP ADD N55108, and other administrative codes, aligning with standard military shipping practices consistent with MIL-STD-129 and MIL-STD-2073, though not formally cited. Invoicing is to be submitted by mail and must comply with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under payment code SL4701. The contractor is affirmed as a small business, with no other socioeconomic certifications claimed, triggering standard FAR Part 19 reporting obligations. The award is consistent with a lowest price technically acceptable methodology, typical for low-value, commercially available supplies. The contract incorporates the terms and conditions of the base IDIQ contract, with no explicit FAR or DFARS clauses listed in the delivery order documentation. Inspection and acceptance occur at the delivery site by the government’s authorized representative, Amanda Parker of DLA Aviation, with administrative support provided by Holly Dunganan. Electronic Data Interchange was used for award notification, and all items must conform to the NSN and manufacturer specifications without additional technical standards cited. No options,
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Contract Value
$63.44NAICS
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Not specifiedSet-Aside
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