HYDRAULIC FLUID, ARR

ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343 and certified as a Small Disadvantaged Women-Owned Business, has been awarded a single delivery order under contract SPE4AX-16-D-9008 with a total value of $3,806.40, issued by the Defense Logistics Agency on July 17, 2026. The order specifies the procurement of 30.000 cubic units of Hydraulic Fluid, ARR, with NSN 915002248729, to be delivered FOB destination to USS CARL VINSON CVN 70 at FPO AP 96629 by September 15, 2026. All shipments must be transported via the fastest traceable means excluding parcel post, in compliance with DLA Procurement Notes C19 and C20, and must be labeled with designated identifiers including TCN R209936194HZ89, RDD 777, and PROJ EK5, using the Vendor Shipment Management system. The government will conduct inspection and acceptance at the delivery point, with final sign-off required by an authorized representative. Invoicing must be processed electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be issued by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Amanda Parker, with local administrative support provided by Holly Dunavant, and administration is handled by DCMA Springfield at Picatinny Arsenal, NJ. The order is rated under DPAS priority regulation 15 CFR 700, indicating a national defense priority status. No formal contract clauses were extracted from the submission, and no specific packaging standards such as MIL-STD-129 or barcoding specifications were referenced, with compliance directed solely toward DLA procedural requirements and VSM system adherence.