HYDRAULIC FLUID, FIR

Delivery order SPE4A626FZP34 was issued by the Defense Logistics Agency Aviation on July 2, 2026, to ASRC Federal Facilities Logistics, a certified small business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of 9 gallons of hydraulic fluid (NSN 9150001497432) at a unit price of 31.30 dollars, resulting in a total contract value of 281.70 dollars. The items are to be delivered FOB Destination to Camp Bondsteel in Ferizaj, Kosovo, with a required delivery date of July 17, 2026. The contract stipulates that all packages must be marked with the specific contract and delivery order numbers, as well as the Tracing Control Number W90A0D61750068 and Buyer Brand Part W90A0D. Inspection and acceptance are the responsibility of the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative coordination is managed by DLA Aviation in Richmond, Virginia.