FLUID, COOLANT

The contract, awarded by the Defense Logistics Agency under solicitation SPE4A626FCTTH, is a delivery order issued against the master contract SPE4AX-16-D-9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of FLUID, COOLANT (NSN 9150013062470) at a total value of $1,824.58. The award was issued on July 16, 2026, with a required delivery deadline of September 14, 2026, and performance is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, ensuring expedited handling of the order. The contractor must comply with invoicing requirements stipulated by DFARS 252.232-7003, which mandates electronic payment requests through WAWF, and all packages must be clearly marked with the order identifiers from Block 1 (SPE4AX-16-D-9012) and Block 2 (SPE4A6-26-F-CTTH) using block characters. Inspection and acceptance occur at the destination upon receipt, with the Government as the sole authority to confirm conformance to contract requirements, documented in Block 27a. No specific technical specifications, packaging standards such as MIL-STD-129, or detailed delivery locations are provided in the document; the actual delivery address is directed to an external schedule not included in the available materials. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the contract is administered by Amanda Parker of DLA Aviation, with Holly Dunavant serving as the local administrative contact. The acquisition structure indicates a Low Price Technically Acceptable basis, with no options, modifications, or additional line items authorized, and the entire scope is limited to this single delivery.