DAMPING FLUID
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 12 pounds of damping fluid identified by NSN 9150002698246 at a unit price of $47.90, resulting in a total contract value of $574.80. The award was issued on July 14, 2026, and delivery is required by July 29, 2026, to ASD Norfolk, Supply Department, located at 452 WAREHOUSE ST BLDG SP86, NORFOLK, VA 23511-4397, with FOB destination terms placing risk of loss upon arrival. The item must be shipped via traceable methods only, excluding parcel post, and packages must adhere to precise dimensional and weight constraints of 1.370 lbs and 0.039 ft³. All shipments and documentation must be marked with the TCN N4338A6195AH14, RDD 777, TP 2, SUPP ADD Y, PROJ A05, SIG A, along with the NSN and CAGE code. Invoicing is governed by DFARS 252.232-7003 and must be mailed to P.O. BOX 182317, COLUMBUS, OH 43218-2317, with payment processed by DEF FIN AND ACCOUNTING SVC BSM using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract specifies inspection and acceptance at the delivery location by the Government’s Authorized Representative, Amanda Parker, while Holly Dunganan serves as the administrative contracting officer. The vendor is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR Part 19 and 13 CFR Part 127. Although no explicit FAR clauses or MIL-STD references are listed, compliance with standard DoD logistics regulations including MIL-STD-129 and MIL-STD-2073 is implied through the use of NSN, CAGE, and TCN identifiers. The order falls under the Defense Prior
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$574.8NAICS
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