BRAKE FLUID, AUTOMOT

The contract is a low-value delivery order awarded on July 16, 2026, under the basic IDIQ contract SPE4AX-16-D-9008, with a total value of $1,197.06, issued by the Defense Logistics Agency through its Aviation office in Richmond, Virginia. The sole line item is automotive brake fluid, identified by NSN 9150016563040 and part number PR 7017531652, with delivery required by August 5, 2026, to an unspecified location referenced only as “SEE SCHEDULE,” and under FOB point terms without further geographic detail. The awardee, ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is certified as a small disadvantaged woman-owned business, triggering compliance obligations under socioeconomic reporting rules for such entities. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing via Wide Area Workflow to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting handled via the BX code 97X4930 5CBX 001 2624 S33189. The order carries a DPAS priority rating per 15 CFR 700, mandating precedence in performance and associated reporting. Packaging and labeling require identification numbers from Block 1 and Block 2 to be marked on all packages and documents, with no reference to MIL-STD specifications. Inspection and acceptance occur at the destination upon delivery, with the government responsible for certification as “ACCEPTED” in Block 27a. The contracting officer technical representative is Amanda Parker, and administrative contact is Holly Dunganan. No additional clauses, attachments, or evaluation factors beyond those cited are present, indicating a straightforward, low-complexity supply transaction adhering to standard DoD procurement controls under the basic contract framework.