HYDRAULIC FLUID, FIRE RESISTANT

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 84 quarts of fire-resistant hydraulic fluid (NSN 9150001497431) at a total price of $702.24. The award was issued on July 21, 2026, with delivery required by August 10, 2026, to Dobbins Air Force Base, Georgia, under FOB Destination terms. The contractor, identified as a small business, must comply with DFARS 252.232-7003 for invoice submission and ensure all shipments are traceable, excluding parcel post. Packaging and marking requirements follow standardized DoD conventions, including the use of TCN FB670362020295, TP 3, and parcel code FB6703, consistent with MIL-STD-129 practices, though not explicitly cited. The payment office is the Defense Finance and Accounting Service in Columbus, Ohio, using remittance address P.O. Box 182317 and payment code SL4701. The contract includes accounting data BX: 97X4930 5CBX 001 2624 S33189 and is subject to DPAS priorities under 15 CFR 700. Inspection and acceptance occur at the delivery location by the Authorized Government Representative, Amanda Parker, with local administration coordinated by Holly Dunganan. The order is administered under the basic contract and incorporates all applicable terms by reference without additional FAR/DFARS clauses explicitly listed in this delivery order. No options, extensions, or additional line items are included, and the award reflects a low-dollar, administratively straightforward procurement processed under a small business set-aside.