HYDRAULIC FLUID, AUT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 9.000 boxes of Hydraulic Fluid, AUT (NSN 9150015650981) at a unit price of $296.77 per box, totaling $2,670.93. The award was issued on July 16, 2026, with a required delivery date of August 5, 2026, to Fort Carson, Colorado, at the Hazardous Materials Control Point, Building 9248. Performance is governed by FOB Destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the specified location. The order is rated under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700, requiring priority performance and compliance with federal allocation regulations. Packaging and marking must adhere to traceable shipment standards—parcel post is prohibited—and must include the Buyer’s Barcode Prefix (W90YP4), Supplier Address Code (W9046W), Shipment Identification Group (C), Tracking Control Number (W90YP461980043), and RDD code (214). Labeling must clearly display the NSN, manufacturer CAGE code, and manufacturer part number, aligning with MIL-STD-129 practices. Inspection and acceptance occur at the destination by the Government, with Amanda Parker designated as the accepting official. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR 52.219-28 and FAR 52.219-29. No formal FAR clauses, evaluation factors, or special requirements are explicitly listed in the delivery order, suggesting provisions are incorporated by reference from the underlying basic IDIQ contract. Payment accounting data is identified as BX: 97X4930 5CBX 001 2624 S3318