HYDRAULIC FLUID, FIRE RESISTANT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $83.60, for the procurement of 10 quarts of fire-resistant hydraulic fluid identified by NSN 9150001497431 at a unit price of $8.36. The award, issued on July 14, 2026, under solicitation SPE4A626FCQSM, is a single-line-item delivery order with no options or extended periods, and delivery is required by August 3, 2026, to SWEIHAN AIR BASE in the United Arab Emirates under FOB Destination terms. The contractor is identified as a small business, as affirmed by the “X IF BUSINESS IS SMALL” designation, triggering compliance with FAR 52.212-3 and DFARS 252.212-7003 regarding small business representations. The fluid must conform to contract specifications and be delivered with proper marking including the contract number, delivery order number, “MARK FOR: W36NOT,” and TCN W36NOT61950326, with packaging and preservation practices aligned with standard DoD logistics support but without cited MIL-STDs. Invoicing must follow DFARS 252.232-7003 and be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Acceptance occurs at the destination, with the Government’s Authorized Government Representative, Amanda Parker, responsible for formal approval. The contracting office is DLA Aviation, with Holly Dunganan as the local administrative contact. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling in production and scheduling. Although no specific FAR clauses or attachments are listed in the provided documentation, compliance with the underlying basic contract and applicable DLA procedures is implied.