BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 3.0 gallons of automotive brake fluid (NSN 9150002319071) at a total cost of $105.18, with an award date of July 15, 2026. The item is to be delivered FOB destination to Joint Base Elmendorf-Richardson, Alaska, with a required delivery date of July 30, 2026. Packaging and marking must include the contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CSLH, along with the Tracing Control Number FB500061970067 and Required Delivery Date RDD 777, though no specific MIL-STD packaging standards are cited; instead, internal DLA procedural notes C19 and C20 are referenced. Invoicing must follow DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at a PO Box in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contract includes no options or additional line items and reflects a sole-source, non-competitive delivery. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance governed by the basic contract and NSN specifications. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers additional reporting obligations under FAR 52.219-25 and DFARS 219.7005, requiring continued SAM registration and eligibility verification. The contracting office is DLA Aviation, with Holly Dunganan listed as the point of contact and Amanda Parker as the accepting official. The delivery order appears to be a low-value, rapid-response supply action under an indefinite delivery vehicle, with no detailed evaluation factors, special requirements, or attachments provided beyond the core administrative and delivery terms.