HYDRAULIC FLUID, PET

The contract is a delivery order issued under the Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically through its Aviation office, awarding a single line item of 4 units of HYDRAULIC FLUID, PET (NSN 915001594472) to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a total value of $96.64. Awarded on July 15, 2026, with delivery required by July 30, 2026, the order is designated as FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the goods are received at RAF Mildenhall, United Kingdom. The procurement is classified as a DPAS-rated order under 15 CFR 700, indicating it is prioritized for national defense needs, and follows a Low-Price Technically Acceptable procurement approach due to its minimal value and lack of non-price evaluation factors. Packaging and marking requirements are governed by DLA procedural notes C19 and C20, with mandatory labeling including the contract number, delivery order number, transportation control number, freight code, transportation priority, and support activity code; 2D barcode compliance is implied through the Advanced Shipping Notice indicator. Inspection and acceptance occur at the delivery site by the government representative, with no specific technical or military standards cited beyond adherence to contract terms and DFARS 252.232-7003, which mandates electronic invoicing through the DoD’s payment system. The contractor has not certified any small business or socioeconomic status, and there are no special requirements, clauses, or attachments explicitly included in the documentation. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2624 S33189, and the Contracting Officer’s Representative is Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation.