HYDRAULIC FLUID, FIR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 18.000 gallons of Hydraulic Fluid, FIR (NSN 9150001497432) at a unit price of $31.30 per gallon, resulting in a total contract value of $563.40. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to the USS CAPE ST GEORGE CG 71 at FPO AP 96662 under FOB Destination terms. Shipment must be made by the fastest traceable means, excluding parcel post, and must adhere to DLA Procurement Notes C19/C20 for transportation and traceability. All invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and no paper or IPP invoicing is permitted. The item is labeled with a TCN R218286197HE05, RDD 777, and other government-specific codes as per DoD marking standards, though no explicit MIL-STD references are provided. Inspection and acceptance will occur at the delivery location by a Government representative, with conformance to the contract being the sole acceptance criterion. The contractor is not certified as a small business or under any socioeconomic program, and no special requirements such as security clearances, key personnel, or contract options are documented, suggesting a streamlined, low-value, commercial-off-the-shelf procurement consistent with a Lowest Price Technically Acceptable approach. Payment processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the parcel code R21828, with the contracting office located at DLA Aviation in Richmond, Virginia, and the Contracting Officer’s Technical Representative identified as Amanda Parker. The procurement operates under the overarching framework of the Basic Contract SPE4AX-16-D-9008, which governs terms and conditions, and aligns with applicable DFARS, DPAS, and DoD logistical directives.