HYDRAULIC FLUID, FIR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 50 quarts of Hydraulic Fluid, FIR (NSN 9150001116256) at a total price of $447.50, with a unit price of $8.95 per quart. The award was issued on July 21, 2026, and delivery is required by August 5, 2026, to a U.S. Army location in Drawsko Pomorskie, Poland. The contract is issued under a DPAS-rated order per 15 CFR 700, mandating priority performance and resource allocation compliance. The item must be shipped via the fastest traceable means, with parcel post prohibited, and each package must be clearly marked with the Transaction Control Number (TCN: WK4GAH62020108) and Receiving Depot Designator (RDD: 555) using block printing. Invoicing is to be submitted electronically through Wide Area WorkFlow (WAWF) per DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Inspection and acceptance occur at the destination, with no specific military standards cited, but compliance is required with the terms of the underlying basic contract. The Government representative for acceptance and payment verification is Amanda Parker, and the administrative contracting officer is Holly Dunganan. No contract clauses, attachments, or evaluation factors were explicitly detailed in the documentation, with all special requirements incorporated by reference to the base contract SPE4AX16D9008. The appropriation identifier is BX: 97X4930 5CBX 001 2624 S33189, and the contract falls under the NAICS code 424690.