HYDRAULIC FLUID, FIRE RESISTANT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 24 quarts of fire-resistant hydraulic fluid, NSN 9150001497431, at a unit price of $8.36 per quart, resulting in a total contract value of $200.64. The order was issued on July 20, 2026, with a required delivery date of July 31, 2026, to Fort Campbell, Kentucky, at HMCP BLDG 5207 DOOR 8A, 8TH ST AND DESERT STORM AVE, 42223-0000. Delivery is governed by FOB Destination terms, meaning risk transfers to the government upon arrival. The contractor is identified as a small business, with certifications as a Small Disadvantaged Business and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Packaging and marking must include the Transaction Control Number W50YER62010034, Required Delivery Date 201, Transportation Priority 1, and the NSN, with shipping mandated to occur by the fastest traceable means, prohibiting parcel post. Inspection and acceptance are conducted by the government at the destination, and invoices must adhere to DFARS 252.232-7003, submitted to DEF FIN AND ACCOUNTING SVC, P O BOX 182317, COLUMBUS, OH 43218-2317. Payment office code SL4701 and budget execution code 97X4930 5CBX 001 2624 S33189 are referenced for accounting. The government representative is Amanda Parker, and the contracting office representative is Holly Dunganan of DLA Aviation. No specific FAR clauses are listed within the order, as it incorporates terms by reference from the underlying basic contract. The delivery order is a simplified acquisition under a basic IDIQ contract with no options or additional line items.