BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business that also self-certifies as a Small Disadvantaged Business and a Women-Owned Small Business, for the delivery of one gallon of automotive brake fluid (NSN 9150002319071) at a total price of $35.06. The order, issued on July 17, 2026, with a delivery date of August 6, 2026, is for shipment FOB destination to NAS JRB Fort Worth, Building 1055, Fort Worth, TX 76127-5000. Packaging and labeling require traceable shipping methods—parcel post is prohibited—and all packages must be marked with the contract number SPE4A626FCUTC and delivery order number SPE4AX16D9008, along with a Transportation Control Number N4448761973282 for logistics tracking. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission via WAWF, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), binding the contractor to priority fulfillment obligations. Government acceptance occurs at destination after inspection, and the contractor certifies payment accuracy, subject to False Claims Act liability. The underlying basic contract governs terms not explicitly detailed in this delivery order, including required clauses such as DFARS 252.232-7003, though the full basic contract and its associated attachments are not included in the available documentation. Contract administration is managed by DLA Aviation, with Holly Dunganan as the likely administrative contracting officer and Amanda Parker as the government technical representative.