FLUID, COOLANT

Delivery order SPE4A626FCCXY, issued on June 26, 2026, under basic contract SPE4AX16D9008, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by DLA Aviation, is for the procurement of one gallon of coolant fluid (NSN 9150013367174) for a total price of $43.75. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and requires delivery to the ASD Jacksonville Supply Department in Florida by July 13, 2026. The agreement is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival at the destination. Shipping must be conducted via the fastest traceable means, and all packaging must include specific traceability data, including TCN N4334A6177FU52. Invoicing is mandated electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Contracting Officer Holly Dunganan.