BRAKE FLUID, AUTOMOT

This contract is a delivery order issued by the Defense Logistics Agency under the base contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the purchase of 4.000 boxes of automotive brake fluid (NSN 9150016563040) at a unit price of $399.02, resulting in a total contract value of $1,596.08. The order was awarded on July 17, 2026, with a required delivery date of August 6, 2026, to the Hazardous Material Control Point at Fort Bragg, North Carolina, under FOB Destination terms, meaning title and risk transfer upon arrival. The contractor is designated as a small business and the order is rated under the Defense Priorities and Allocations System (DPAS) with priority code DX, ensuring prioritized resource allocation for national defense needs. Packaging and shipping must be traceable; parcel post is prohibited, and all packages must be marked with the specified TCN, RDD, TP, SUPP ADD, and SIG codes as outlined in the contract’s marking requirements. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio, and likely processed through the Wide Area WorkFlow system. The government, represented by Amanda Parker of DLA Aviation, retains inspection and acceptance authority at the delivery point, requiring conformity to contract specifications without reference to additional MIL standards. No formal evaluation factors, contract clause listings beyond invoice requirements, or special provisions are enumerated in this order, suggesting the underlying IDIQ contract governs most administrative and technical obligations. The contract includes no options, extensions, or additional line items and relies on administrative fields and regulatory citations for compliance, with no explicit certification of socioeconomic categories beyond small business status.