BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a single delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one gallon of automotive brake fluid (NSN 9150011029455) at a total price of $46.95, with an award date of July 14, 2026. The delivery order, identified as SPE4A626FCQZW, requires FOB destination delivery to 111 Grosvener Street, Inglewood, CA 90302-0000 by July 27, 2026, with shipments mandated to use the fastest traceable means and explicitly prohibiting parcel post. Packaging and marking directives require all items and documents to include the tracking identifiers "TCN: W62SJ661950008" and "MARK FOR: W62SJ6" to ensure traceability within the DoD supply chain, though no specific MIL-STD packaging or labeling standards are cited. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR and DFARS socioeconomic reporting requirements, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must adhere to DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The Government retains full authority for inspection and acceptance at the destination, with Amanda Parker designated as the authorized Government representative and Holly Dunganan serving as the administrative contact for DLA Aviation. The basic contract under which this order was issued incorporates all applicable FAR and DFARS provisions by reference, with no individual clauses enumerated in the award documentation. The procurement was executed as a simplified acquisition with no options, extensions, or additional line items, and no evaluation factors or formal source selection methodology were specified, consistent with the low dollar value and single-item nature of the order.