FLUID, COOLANT

Defense Logistics Agency Aviation awarded delivery order SPE4A626FCGSC to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, on July 1, 2026. This order, issued under basic contract SPE4AX16D9008, is for the procurement of one drum of coolant fluid (NSN 9150013062470) for a total price of $1,824.58. The item is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700. The contractor is required to deliver the coolant to the USS Makin Island LHD 8 at FPO AP 96672 by July 13, 2026. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination, where it will undergo government inspection and acceptance. Shipping must be executed via the fastest traceable means, excluding parcel post, and must comply with DLA transportation procedures C19 and C20, including the use of the Vendor Shipment Management system and specific marking requirements such as Transportation Control Number R231716182HZ32. Invoicing is governed by DFARS 252.232-7003 and should be submitted to the Defense Finance and Accounting Service in Columbus, Ohio.