BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 3 gallons of automotive brake fluid (NSN 9150011029455) at a unit price of $46.95, resulting in a total contract value of $140.85. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the receiving facility at Depot St Rec Whse Bldg 860, Fort Irwin, CA 92310-9986, under FOB destination terms, meaning the contractor assumes risk until delivery is completed at the destination. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring immediate priority handling, and the contractor must use traceable shipping methods with parcel post explicitly prohibited. All shipments must be marked with specific DoD logistics identifiers including MARK FOR: W80QJK, BBP: W80QJK, TCN: W80QJK61970311, RDD: 212, and the NSN. These markings indicate compliance with MIL-STD-129 and MIL-STD-130 standards for shipment and property identification. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payment to be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contract includes no options, extensions, or additional line items, and the awardee is certified as a small business, with no other socioeconomic designations claimed. Inspection and acceptance are performed at the delivery location by an authorized government representative, with acceptance contingent on conformance to the contract. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the administrative contact, ensuring oversight and payment coordination.