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 48 quarts of Fire-Resistant Hydraulic Fluid (NSN 9150001497431) at a total value of $401.28. The award was issued on July 17, 2026, with a required delivery date of July 28, 2026, to Fort Campbell, Kentucky, under FOB Destination terms. The contract is a single-line-item delivery order with no options or extended periods, and the product must be shipped using traceable means excluding parcel post. Packaging and marking requirements mandate inclusion of the Traceability Control Number W50YER61980003, Required Delivery Date 198, Transport Priority 1, and specific government identifiers including BBP W50YER, IDP 02, DIC A0A, and DIST V. The contractor is a Small Disadvantaged Business and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at Columbus, Ohio, using accounting code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by the Authorized Government Representative, Amanda Parker, with support from local DLA Aviation contact Holly Dunganan. While no formal FAR or DFARS contract clauses were enumerated in the document, key terms are incorporated by reference via the underlying basic contract and regulatory compliance mandates. The delivery order is administered under the DLA Aviation office in Richmond, Virginia, and communication is facilitated via electronic means including EDI and email, with no formal proposal submission process detailed due to the nature of the delivery order under an existing basic contract.