HYDRAULIC FLUID, AUT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10.000 quarts of Hydraulic Fluid, AUT, identified by NSN 9150010929755, at a total value of $138.30. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the destination location at 240 Knapp Blvd, Building 757 AASF 1, Nashville, TN 37217-2556. Delivery is FOB Destination, meaning title and risk transfer to the government upon arrival, and shipping must be conducted via traceable means with parcel post strictly prohibited. The contract incorporates DFARS 252.232-7003, mandating electronic invoicing through WAWF, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under accounting code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are the government’s responsibility and occur at the delivery site, with conformance to contract terms as the sole criterion. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 52.219-3 and 52.219-14, and the order is issued under the Defense Priorities and Allocations System (DPAS), 15 CFR 700. Packaging and labeling requirements mandate marking of all shipments with the TCN W81JNG61980032 and TP 3, without referencing specific military standards. Contract administration is managed by Amanda Parker as the Authorized Government Representative and Holly Dunganan as the Local Admin, with no indication of options, performance periods beyond delivery, or additional special requirements beyond those outlined in the basic contract and referenced federal regulations.