BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 24 gallons of automotive brake fluid (NSN 9150011029455) at a total price of $1,126.80, with an award date of July 21, 2026, and a required delivery date of August 5, 2026. The item is to be delivered FOB destination to RDD 777, Philippines, under the ship-to code W50YEY, with title and risk of loss transferring upon receipt at the overseas location. The order is governed by DFARS clause 252.232-7003 for payment, requiring electronic invoicing without specification of the system used, and all shipments must be marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CXJA, and internal tracking identifiers including TCN W50YEY62030263 and BBP W50YEY. Packaging and marking must comply with DLA procedures referenced as DLAD PROC NOTE C19 and C20, though no specific military standards like MIL-STD-129 or MIL-STD-2073 are explicitly cited. The awardee is designated as a federal entity under NAICS code 424690, and the order is rated under the Defense Priorities and Allocation System (DPAS), triggering associated compliance and reporting obligations. The delivery is a single-line item with no options, extensions, or technical specifications beyond the NSN, and inspection and acceptance occur at the destination by the government. Payment is to be processed through DEF FIN AND ACCOUNTING SVC BSM in Columbus, OH, using payment code SL4701, with contract administration oversight provided by Holly Dunavant and Amanda Parker of DLA Aviation, though their official roles as COR, COTR, or PCO are not formally designated in the documentation.