HYDRAULIC FLUID, FIR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.0 gallons of HYDRAULIC FLUID, FIR, identified by NSN 9150001497432, at a total price of $156.50, with a unit cost of $31.30 per gallon. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to be shipped FOB destination to 889 RONALD WOOD RD, WINDER, GA 30680-4131. All terms and conditions are incorporated by reference from the basic contract, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to defense priorities and allocation system obligations. The awardee has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting and compliance obligations. Delivery must be made via traceable shipping methods, with parcel post strictly prohibited, and all packaging must be marked with the TCN W56Q7Z62010003, TP 3, and relevant contract identification numbers from Blocks 1 and 2. No specific MIL-STD packaging standards are cited, and while inspection and acceptance occur at the destination, no technical testing protocols for the fluid are detailed. Payment will be processed by Defense Finance and Accounting Service at its Columbus, Ohio address under appropriation BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003, implying electronic submission through Wide Area Workflow. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker designated as the authorized government representative for acceptance and invoice verification. The contract contains no options, extensions, or additional line items, and no clauses, attachments, or evaluation factors are explicitly listed beyond the referenced basic contract terms and regulatory requirements.