HYDRAULIC FLUID, FIR

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the procurement of 2.000 gallons of Hydraulic Fluid, FIR, with NSN 9150001497432, at a total contract value of $62.60. The order, issued on July 15, 2026, with a delivery date of August 4, 2026, is FOB destination to Tinker AFB, OK, placing full responsibility for transportation, risk, and freight charges on the contractor until receipt at the destination. The award follows simplified acquisition procedures, reflecting a low-dollar, single-line-item commercial commodity purchase, likely made on a Lowest Price Technically Acceptable basis without formal competitive evaluation. The offeror has represented itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, requiring ongoing compliance with SBA program regulations. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, using electronic invoicing through WAWF, with the payment code SL4701 and accounting identifier BX: 97X4930 5CBX 001 2624 S33189. All shipments must use the assigned freight ID V55575 and Transport Control Number V555756194E496 TP: 3, with labeling and marking aligned with military standards though not explicitly citing MIL-STD-129R. Packaging must not utilize parcel post and must support traceable transport. The contractor is responsible for ensuring compliance with DFARS, DPAS priority ratings, and the terms of the underlying basic contract, which governs all clauses, special requirements, and administrative procedures not detailed in this order. Contract administration is overseen by the DLA Aviation office in Richmond, VA, with Holly Dunganan serving as the Procuring Contracting Officer and Amanda Parker as the Contracting Officer’s Representative.