HYDRAULIC FLUID, CAT

Defense Logistics Agency issued a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one gallon of hydraulic fluid, CAT, identified by NSN 9150010805961, at a total price of $68.26. The award was made on July 14, 2026, and delivery is required by October 13, 2026, to DLA Distribution Guam Marianas, FPO AP 96540-0196, with FOB destination terms. The contractor is a small disadvantaged woman-owned business and must comply with DPAS priorities under 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS clause 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio. The item must meet contractual requirements, with final inspection and acceptance occurring at the destination by the government’s authorized representative, Amanda Parker. Packaging and marking must include the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-COGL, parcel identifier SW3147, and NSN 9150010805961 using block printing, though no specific MIL-STD packaging or preservation standards are detailed. Payment records indicate an appropriation identifier of BX: 97X4930 5CBX 001 2624 S33189, and the contracting officer is Holly Dunganan, with oversight through the DLA Aviation ASC Commodities Division. The order is a single-line-item transaction with no options or extensions, consistent with a simplified acquisition under an IDIQ vehicle, and compliance is governed entirely by the base contract and applicable federal regulations without additional technical specifications appended.