BRAKE FLUID, AUTOMOTIVE

The contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically DLA Aviation, awarding ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of 24 gallons of automotive brake fluid (NSN 9150011029455) at a total price of $1,126.80. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, under FOB Destination terms to Subic Bay, Philippines, specifically to the address of HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION. The contractor is designated as a small business and has certified compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which imposes obligations to prioritize this order and report fulfillment status. All packaging and labeling must include the identifier BBP:W50YEY and the Traceability Control Number TCN: W50YEY62030262, with no explicit reference to MIL-STD packaging or preservation standards. Invoicing must follow DFARS 252.232-7003, indicating electronic submission through WAWF, with payments processed by DFAS at P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at the final destination by the authorized government representative, Amanda Parker, whose signature is required for formal receipt. The contract is administered by Holly Dunganan at DLA Aviation, and the accounting appropriation code is 97X4930 5CBX 001 2624 S33189. No options, modifications, or special contract requirements beyond standard DLA procedures and the basic contract are specified in the delivery order itself.