HYDRAULIC FLUID, PETROLEUM BASE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 17 quarts of petroleum-based hydraulic fluid (NSN 9150002526383) at a unit price of $7.28, resulting in a total contract value of $123.76. The order was awarded on July 14, 2026, with delivery required by August 3, 2026, to Fort Polk, Louisiana, specifically to Building 4374, Class Packing Section 7585, Virginia Avenue. The contract is classified as a simplified acquisition with a fixed-price structure, consistent with a Lowest Price Technically Acceptable (LPTA) procurement approach, and no technical evaluations or trade-offs were documented due to the low value and single-item nature of the order. The contractor is certified as a Small Disadvantaged Business and a Woman-Owned Small Business and must comply with all representations made in Block 11 of the order, including maintaining accurate SAM.gov registration and adhering to Defense Priorities and Allocations System (DPAS) regulations indicated by the DO-D1 rating. Shipment must be sent via traceable means, excluding parcel post, and all packaging and documentation must include specified markings including TCN: W8115U61950568 and W8115U. The government, through its Authorized Representative Amanda Parker, is responsible for inspection and acceptance at the destination, with compliance governed by the underlying basic contract and DFARS 252.232-7003 for invoicing procedures. Invoices must be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189 is used for financial tracking. No specific MIL-STD packaging, preservation, or barcoding requirements are detailed beyond traceability mandates, and no additional clauses or attachments are provided within the award document, with all terms and conditions flowing from the referenced basic contract.