HYDRAULIC FLUID, AUTOMATIC TRANSMISSION

The Defense Logistics Agency awarded a delivery order, SPE4A626FCWSX, under the basic indefinite-delivery contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one drum of Hydraulic Fluid, Automatic Transmission (NSN 9150011149968), at a total price of $960.15. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor bears all risk and responsibility until the item is received at the destination. The order is designated as DPAS rated NH, requiring priority performance under 15 CFR 700, and is classified as a Small Disadvantaged Business set-aside. The contract is structured as a Firm Fixed Price delivery order with no options, ranges, or additional line items, and the award appears to have been made using a Low Price Technically Acceptable methodology given the absence of technical evaluation criteria and the single-item nature of the order. Shipping must be conducted via traceable means with parcel post explicitly prohibited, and all shipments must be marked with the Transportation Control Number W56JTQ62020016 and Supplier Address Code W58NQ5. The delivery and inspection point is at the Transportation Freight Branch, Fort Leonard Wood, with acceptance performed by the U.S. Government, represented by Amanda Parker of DLA Aviation. The payment office is designated as SL4701, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s Small Disadvantaged Business status triggers compliance with FAR Part 19, including subcontracting reporting obligations and maintenance of current SBA registration. No specific military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073 are cited, and no detailed quality assurance, testing, or technical specifications are provided beyond the NSN. The contract administration is managed by DLA Aviation in Richmond, Virginia, with invoice submission conducted through the standard Department of Defense electronic invoicing system, likely WAWF, and no amendments or modifications are indicated. The entire transaction reflects a streamlined, simplified acquisition processed under existing contract vehicles with minimal documentation, consistent with routine logistical resupply needs