BRAKE FLUID, AUTOMOT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 3.000 quarts of DOT 5.1 automotive brake fluid (NSN 9150016941600, manufacturer Wagner) at a total price of $59.76. The order was issued on July 15, 2026, with a required delivery date of August 4, 2026, to Camp Bondsteel, Kosovo, under FOB Destination terms, meaning title and risk of loss transfer upon arrival at the destination. The item is identified by a Transportation Control Number W90A0D61960012 and must be marked with the Billing and Payment Code W90A0D, though specific packaging, preservation, or barcoding standards are not detailed beyond compliance with general DoD logistics procedures and referenced DLAD procedural notes. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, which mandates use of the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by an authorized government representative, Amanda Parker, who also serves as the Contracting Officer Representative. The contract falls under a simplified acquisition process with no formal evaluation factors or special requirements listed, indicating award was based on lowest price technically acceptable, consistent with FAR Part 13. The NAICS code 424690 reflects wholesale trade of industrial supplies, and the acquisition is managed by DLA Aviation with administrative support from Holly Dunganan. No options, renewals, or additional line items are included, and the contractor’s socioeconomic status as a small disadvantaged women-owned business triggers ongoing compliance and reporting obligations under federal small business programs.