BRAKE FLUID, AUTOMOTIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 14 gallons of automotive brake fluid (NSN 9150011029455) at a total price of $657.30. The award was issued on July 19, 2026, with a firm delivery deadline of August 10, 2026, to the Hazardous Materials Control Point at Building 9248, Fort Carson, Colorado. The procurement is structured as a rated order under the Defense Priorities and Allocations System, with FOB destination terms placing full responsibility for transportation costs and risks on the contractor until delivery is completed at the designated site. Shipping must be conducted via traceable means only, excluding parcel post, and all packages must be clearly marked with contract identifiers including TCN W90YP462010008, MARK FOR W90YP4, BBP W90YP4, SUPP ADD W9046W, and SIG C to ensure proper logistics tracking. Invoicing is required to be submitted by mail to the Defense Finance and Accounting Service in Columbus, Ohio, in strict compliance with DFARS 252.232-7003, with no electronic submission authorized. The contractor is designated as a Small Disadvantaged Women-Owned business, though no other socioeconomic certifications are confirmed. Acceptance of the goods occurs at the delivery location by an authorized government representative, with compliance required against the contract specifications and the overarching basic contract terms. No alternate clauses, MIL-STD references, or detailed technical specifications are provided beyond the NSN and unit of issue; all performance expectations are based directly on the contract line item and delivery instructions. The procurement is executed under a simplified acquisition process with no competitive solicitation, evaluation factors, or option quantities indicated, suggesting a single-source or emergency requirement rationale. Contract administration is managed by the DLA Aviation office in Richmond, Virginia, with Amanda Parker designated as the authorized government representative and Holly Dunganan serving as the administrative contact. The accounting and appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189, and no attachments, formal clause listings,