HYDRAULIC FLUID, PETROLEUM BASE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 10.000 gallons of petroleum-based hydraulic fluid (NSN 9150007534799) at a unit price of $43.42, resulting in a total contract value of $434.20. The award was issued on July 19, 2026, with delivery required by August 3, 2026, to the USS PINCKNEY DDG 91 at FPO AP 96675 under FOB destination terms. The contract is governed by the terms and conditions of the underlying basic contract, and all packaging, marking, and shipping must comply with DLA Procurement Notes C19 and C20, including the mandatory use of a Transportation Control Number (TCN: R231456199HE50) and Reference Delivery Date (RDD: 777). Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and the contractor has certified as a small business, small disadvantaged business, and women-owned small business. Inspection and acceptance occur at the destination by an authorized government representative, Amanda Parker, with Holly Dunganan serving as the administrative point of contact for DLA Aviation. No specific quality standards or MIL-STD criteria are cited in the order, though compliance is assumed through alignment with DLA logistics procedures and the basic contract. The contracting officer representative is authorized to sign off on delivery and acceptance, and no options or modifications are specified.