HYDRAULIC FLUID, FIR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 100 gallons of Hydraulic Fluid, FIR (NSN 915001497432) at a total price of $3,130.00. The award was issued on July 17, 2026, with a required delivery date of July 28, 2026, to Building 328, Spears Street, MCAS Yuma, AZ. The contract is designated as a small business set-aside with the contractor identified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-14 and 52.219-27 regarding subcontracting limitations and reporting. Delivery is FOB Destination, requiring shipment via fastest traceable means, excluding parcel post, and all packages must be marked with specific identifiers including TCN M022306194F907, RDD 197, BBP M02212, and M02230, consistent with DoD logistics standards. Payment is to be processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2624 S33189, with invoices submitted in accordance with DFARS 252.232-7003. The Government retains full responsibility for inspection and acceptance at the destination, and the contract is governed by the underlying basic contract terms. The contracting officer and contracting officer’s representative are associated with DLA Aviation, with Amanda Parker serving as the COTR/COR and Holly Dunganan as the local administrative contact. No specific MIL-STD, quality standards, or special requirements beyond marking, delivery, and payment instructions are detailed in the available documentation.