HYDRAULIC FLUID, FIR

The Defense Logistics Agency has awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 6 gallons of hydraulic fluid, FIR, identified by NSN 9150001497432, at a total price of $187.80. The award was issued on July 21, 2026, with delivery required by August 10, 2026, to the NAVSUP Fleet Logistics Center in Diego Garcia, FPO AP 96595-0004. The contract is structured as a single-line delivery order under an indefinite-delivery/indefinite-quantity framework, with no option periods or ceiling value beyond the base quantity. Packaging and marking must adhere to specific government codes including the contract number, delivery order identifier, TCN N6911762039816, RDD 217, SUP ADD N3283A, PROJ 770, TP 2, SIG J, DIC A01, and FC J3, with compliance implied to DLAD PROC NOTES C19 and C20, though no explicit MIL-STD is cited. Invoicing must follow DFARS 252.232-7003 and be mailed to the remit-to address in Columbus, Ohio. The awardee is certified as a small business, triggering reporting obligations under FAR 52.212-3 and DFARS 252.212-7003, with no other socioeconomic certifications indicated. Inspection and acceptance occur at the destination, with the government, through authorized representative Amanda Parker, responsible for validation. Payment is processed by the Defense Finance and Accounting Service, with the appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and all terms are governed by the underlying basic contract and applicable Federal Acquisition Regulation provisions without additional special requirements specified in this delivery order.