HYDRAULIC FLUID, FIRE RESISTANT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 cans of fire-resistant hydraulic fluid, NSN 9150001116255, at a total price of $364.80. The order was issued on July 14, 2026, with a required delivery date of July 27, 2026, to Fort Hood, Texas, under FOB Destination terms, meaning title and risk of loss transfer upon arrival. The contractor is a small business and the procurement falls under simplified acquisition procedures, consistent with low-value, commercial item purchases. Delivery must be made via traceable means, excluding parcel post, and all packages and documentation must be marked with the contract number, delivery order number, TCN W507HD61953007, RDD 266, and SUPP ADD W9108G. Inspection and acceptance occur at the destination by the government, with conformity requirements tied to the underlying basic contract rather than explicit technical standards. Invoicing must follow DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contracting office is DLA Aviation, with Amanda Parker as the primary point of contact and Holly Dunganan providing administrative support. The account and appropriation data is BX: 97X4930 5CBX 001 2624 S33189, with CLIN 2397 0001 used for tracking. No specific MIL-STD packaging, preservation, or barcoding requirements are specified beyond marking standards, and no formal contract clauses, evaluation factors, or special requirements are detailed in this delivery order, indicating reliance on the base contract terms.