HYDRAULIC FLUID, FIR

The contract is a delivery order issued by the Defense Logistics Agency under the base contract SPE4AX-16-D-9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 14, 2026, for a total value of $125.20. The order specifies the delivery of 4.0 gallons of Hydraulic Fluid, FIR (NSN 9150001497432) at a unit price of $31.30, with delivery required by July 27, 2026, to Sweihan Air Base in the United Arab Emirates. The delivery is FOB Origin, and all packaging and labeling must include specific identifiers such as the Buying Activity Code W36N0T, Transportation Control Number W36NOT61950275, and the phrase “MARK FOR: W36NOT” to ensure proper routing. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR and DFARS small business program requirements and ongoing reporting obligations through SAM. Invoices must be mailed to the Defense Finance and Accounting Service in Columbus, OH, in accordance with DFARS 252.232-7003, and payment will be processed by DFAS with Amanda Parker designated as the Authorized Government Representative. The order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and all performance and acceptance occur at the destination, with the Government responsible for inspection and receipt. No options, modifications, or additional line items are included, and the contract contains no explicit references to MIL-STD packaging or barcoding standards, though compliance with the underlying base contract is assumed. The contracting office is DLA Aviation in Richmond, VA, with Holly Dunganan as the local administrative contact and Amanda Parker handling payment and contract administration.