BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a single-line-item delivery order, SPE4A626FCTTM, to ASRC Federal Facilities Logistics, CAGE 79343, for 1.000 gallon of automotive brake fluid, NSN 9150011029455, at a total price of $46.95. The order was issued under the basic contract SPE4AX16D9008 and was awarded on July 16, 2026, with delivery required by July 27, 2026, to the destination address in Topeka, Kansas. The contractor is classified as a small business with additional socioeconomic designations as a Small Disadvantaged and Women-Owned Small Business, and the order is designated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using WAWF, and must comply with DFARS 252.232-7003, which governs small business subcontracting limitations and final payment terms. Inspection and acceptance occur at the destination point, and all shipments must be traceable, excluding parcel post, with packages clearly marked with the contract and delivery order identifiers, transportation control number W90WXP61970007, and buyer’s brand part W55EHD. The contracting officer representative is Amanda Parker, and contract administration is handled by DLA Aviation, with Holly Dunganan serving as the local administrator. No specific material specifications, packaging standards, or MIL-STD requirements are detailed within the order, implying compliance is governed by the underlying contract and DLA regulations. The absence of a formal Section H, M, or J in the documentation suggests this is a streamlined purchase order under a pre-established multiple-award vehicle, relying on incorporated terms rather than exhaustive clause listings.