ASSEMBLY FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one box of Assembly Fluid (NSN 9150001595012) at a total price of $306.17. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to the destination address 2254 WESTOVER ROAD, JACKSON TN 38301-2347, under FOB destination terms. The contractor is certified as a small business and also as a small disadvantaged women-owned business, triggering compliance with small business set-aside requirements and reporting obligations under FAR 19.5 and the SBA WOSB program. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), in accordance with 15 CFR 700, requiring prioritized performance and fulfillment. All packaging must be shipped via traceable means, excluding parcel post, and must be marked with the Transportation Control Number W813NK61980010, Support Activity W81JND, S/R Account Number W813NL, and container identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, and the Government is responsible for verifying conformance to contract requirements. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is handled by DLA Aviation, with Amanda Parker serving as the authorized Government representative and Holly Dunganan as the local administrative contact. No technical specifications for the fluid, MIL-STD requirements, or additional clauses beyond those incorporated by reference from the base contractor are provided, and the order contains no options, extensions, or modification numbers.