BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a single-line item delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one gallon of automotive brake fluid, NSN 9150002319071, at a total price of $35.06, with an award date of July 21, 2026, and a delivery deadline of August 10, 2026. The order is FOB destination, to be delivered to two designated receiving locations in Peoria, Illinois, and shipping must be traceable with no use of parcel post; the item weighs 9.000 pounds and occupies 0.300 cubic feet, with a unit of issue of gallons. All packaging must be clearly marked with the NSN, CAGE code, Transaction Control Number FB612262020283, Transaction Type 3, and include a 2D barcode containing the TCN and TP, aligned with DLA’s automated data capture requirements under functional code 6C. The contractor is identified as a small disadvantaged women-owned small business, and the order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority handling consistent with 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service through voucher submission in accordance with DFARS 252.232-7003, remitted to PO Box 182317, Columbus, OH 43218-2317, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, confirming conformance to the contract. The contract administration is overseen by DLA Aviation, with Amanda Parker listed as the government representative and Holly Dunganan as the local administrator. While no explicit contract type is stated, the nature of the order, its low value, and administrative processing suggest it falls under a firm-fixed-price structure issued via an existing IDIQ. No additional clauses, attachments, or special requirements beyond those incorporated by reference from the underlying contract or standard federal regulations are provided in the documentation.