FLUID, COOLANT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one gallon of FLUID, COOLANT (NSN 9150013367174) at a unit price of $43.75, resulting in a total contract value of $43.75. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to be shipped FOB destination to Point Mugu, CA, under the address of Naval Base Ventura County, Building 65. The contractor is required to utilize traceable shipping methods and prohibit parcel post, while ensuring all packages are marked with identification numbers from Blocks 1 and 2 of the order, along with specific traceability codes including TCN N0429A6180AB97 and project identifiers such as PROJ: 123, SIG: A, IDP: 15, DIC: A4A, DIST: 9B, and FC: JE. The order is issued under an IDIQ vehicle, with all terms and conditions governed by the underlying basic contract, and invoicing must be submitted electronically via Wide Area WorkFlow in compliance with DFARS 252.232-7003. Payment will be processed through the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio, under payment office code SL4701 and appropriation identifier 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small business and subject to DPAS rated order requirements under 15 CFR 700, necessitating priority performance and compliance with allocation reporting obligations. Inspection and acceptance occur at the destination location by the government, with acceptance contingent upon the item conforming to contract requirements except as noted. Contract administration is overseen by Holly Dunganan as the Procuring Contracting Officer and Amanda Parker as the Contracting Officer’s Representative, both within DLA Aviation. No other clauses, attachments, or evaluation factors are specified, consistent with the micro-purchase nature of this transaction under FAR Part 13.