FLUID, COOLANT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 25,000 gallons of FLUID, COOLANT (NSN 9150013040885) at a total price of $887.25, with award issued on July 14, 2026. Delivery is required by October 13, 2026, to the destination warehouse at W1A8 DLA DIST SAN JOAQUIN CCP WHSE 30, 25600 SOUTH CHRISMAN RD, TRACY, CA 95304-5000, under FOB Destination terms, meaning title and risk transfer upon arrival. The contractor is certified as a small, women-owned disadvantaged business, triggering compliance with FAR and DFARS small business regulations, including reporting obligations in SAM and subcontracting requirements. This delivery order is classified as a rated order under the Defense Priorities and Allocations System, mandating priority performance and adherence to 15 CFR Part 700. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by DFAS at PO BOX 182317, COLUMBUS OH 43218-2317. All packages and documentation must be marked with the basic contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-COFO using block printing. Packaging, preservation, and barcoding requirements are not specified beyond basic marking rules, with no citations to MIL-STDs. Inspection and acceptance are conducted by the Government at the destination, with acceptance contingent on conformance to contract terms as referenced in the underlying basic contract. The contracting officer is Holly Dunganan of DLA Aviation, and the authorized government representative is Amanda Parker, with electronic invoicing via EDI expected. No option periods, performance incentives, or additional clauses beyond referenced basic contract terms and DPAS compliance are detailed.