FLUID, COOLANT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 28 gallons of coolant fluid identified by NSN 9150013367174 at a unit price of $43.75, resulting in a total contract value of $1,225.00. The order was issued on July 15, 2026, with delivery required by July 30, 2026, to NAS OCEANA HAZMINCEN at 7th and D Street, Building Z826, Virginia Beach, VA 23460-5000, under FOB destination terms. The item is classified under NAICS code 424690, and the contract was awarded as a simplified acquisition under a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business. Performance obligations include delivery via traceable means, with parcel post prohibited, and all shipments must be marked with the TCN N6911761965411, RDD 196, SUPP ADD N55108, PROJ 770, and TP 3. Acceptance occurs at the destination by an authorized government representative, and compliance with DFARS 252.232-7003 governing invoicing is required. Payments are processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is subject to DPAS priorities under 15 CFR 700 and must comply with all terms incorporated by reference from the underlying basic contract, though specific FAR or DFARS clauses are not explicitly enumerated. The Contracting Officer Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with Holly Dunganan of DLA Aviation serving as the local administrator. No electronic invoicing systems are mandated, and no barcoding or MIL-STD packaging standards are specified beyond the required marking codes.