HYDRAULIC FLUID, FIR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned business, for the procurement of 6.000 gallons of Skydrol PE-5 hydraulic fluid (NSN 9150016546741) at a total price of $1,043.46. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, under FOB destination terms to CVWP HAZMINCEN ERP, Building 2884, Whidbey Island, WA 98278-5000. The order is classified as a rated action under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, and must be shipped using the fastest traceable means, with parcel post strictly prohibited. All packaging and documentation must be marked with the Transportation Control Number N099896198H814, Requiring Activity Designator 777, Supplemental Address N55126, Project AP5, Transport Priority 2, and Signature J. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission via Wide Area Workflow, and payment will be processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The government retains final inspection and acceptance authority at the delivery location, with no specific MIL-STD cited but standard DoD marking practices implied. Contract oversight is managed by DLA Aviation in Richmond, VA, with Amanda Parker serving as the point of contact for administrative and contractual matters, and Holly Dunganan as the local administrator. No additional clause structures, attachments, or evaluation factors beyond the award basis are documented, indicating a streamlined, low-value procurement executed using simplified acquisition procedures on a Lowest Price Technically Acceptable basis.