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 supply of 7 gallons of automotive brake fluid identified by NSN 9150011029455 at a total price of $328.65. The order was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Fort Rucker, Alabama, at the CRP Central Rec and Ship Point facility located at 1212 18th Street, Dock 4, 36362. The delivery must be shipped via traceable means and parcel post is expressly prohibited, aligning with standard Department of Defense logistics protocols. Acceptance of the goods occurs at the destination upon inspection and receipt, documented through DD Form 1155, with the Government representative Amanda Parker at DLA overseeing contract administration. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, using electronic invoicing. The contract incorporates DPAS rating requirements per 15 CFR 700, mandating prioritized fulfillment and reporting obligations. Packaging and marking follow DoD conventions, with the Transaction Control Number W31NWR62020027, Request Document Date 227, and Transport Priority 3 used for logistical tracking, though explicit MIL-STD specifications are not detailed. The order is classified as a low-cost, single-line-item delivery under an indefinite delivery/indefinite quantity contract, with no options or additional line items, and no formal FAR clauses or socioeconomic certifications are included in the documentation, suggesting a Lowest Price Technically Acceptable acquisition approach. The NSN ensures compliance with established military specifications, and all performance obligations are bound by the terms of the underlying base contract.