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 quarts of fire-resistant hydraulic fluid (NSN 9150013887769) at a total price of $19.92, with an award date of July 17, 2026, and a required delivery completion by July 28, 2026. The item is being delivered FOB destination to 2600 Spruance Dr, Bldg 2821, New Castle, DE 19720-1637, with the contractor responsible for all transportation costs and risks until receipt at the destination. The order is classified as a commercial item procurement with compliance to DFARS 252.232-7003 for electronic invoicing via WAWF or equivalent, and is rated under the Defense Priorities and Allocations System per 15 CFR 700. Packaging and marking require traceable shipment methods excluding parcel post, with all units marked by contract number SPE4A626FCURS, delivery order SPE4A6-26-F-CURS, TCN FB608161980062, RDD 777, and TP 1, without specific MIL-STD references. Inspection and acceptance occur at the destination by the government’s authorized representative, with final compliance tied to the basic contract terms. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering FAR reporting obligations under sections 19.101, 19.13, and 19.15 respectively. Payment is managed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Amanda Parker, with oversight and contracting responsibilities held by Holly Dunganan of DLA Aviation in Richmond, VA. No clauses from Section I are detailed, and no formal attachments or evaluation factors are specified beyond the