BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order valued at $70.12 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, under the basic contract SPE4AX16D9008. The order, issued on July 20, 2026, and referenced as SPE4A626FCVTC, pertains to the procurement of two gallons of automotive brake fluid (NSN 9150002319071) for delivery to FRC SUPP EQUIP FORT WORTH NAS JRB, Texas, with a firm delivery deadline of July 31, 2026. The item is procured under FOB Destination terms, meaning the vendor assumes responsibility for shipping, risk, and costs until the goods are received at the destination. Packaging and marking requirements mandate that all shipments use the fastest traceable means, excluding parcel post, and must be clearly labeled with a Transportation Control Number, Required Delivery Date, Transport Priority, Support Activity Designator, Project Code, and Signature identifier—all in black ink. Payment will be processed through the designated office code SL4701, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing is governed by DFARS procedures and likely submitted via EDI, though no specific electronic system like WAWF is named. The contract does not include clauses explicitly listing FAR or DFARS provisions, nor does it cite specific MIL-STDs for packaging or marking, relying instead on general DoD logistics practices. Acceptance of the item occurs at the destination, with final approval resting with the government, based on compliance with the basic contract and federal specifications. The vendor is certified under DPAS as a rated order, triggering precedence requirements under 15 CFR 700, but no socioeconomic certifications, key personnel requirements, security clearances, or option periods are included. The contracting officer representative is Amanda Parker of DLA Aviation, with administrative support provided by Holly Dunavant. The acquisition is a sole-source action under a simplified procedure, consistent with the low dollar value and administrative nature of the delivery order. The NAICS code 424690 is used to classify the procurement, though the size status of the contractor is not certified. No attachments, evaluation factors, or bid submission instructions are documented beyond the DD Form 1155 structure used for ordering.