HYDRAULIC FLUID, PETROLEUM BASE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for 12 quarts of petroleum-based hydraulic fluid, NSN 9150002526383, at a unit price of $7.28, totaling $87.36. The order, issued under solicitation SPE4A626FCUDU, was awarded on July 17, 2026, with a required delivery date of July 28, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor assumes all risk until receipt at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance requirements under FAR Part 19 and associated socioeconomy programs. Payment will be processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH 43218-2317, using accounting code 97X4930 5CBX 001 2624 S33189, with invoices submitted in accordance with DFARS 252.232-7003 using paper-based methods. All shipments must be traceable, excluding parcel post, and labeled with the Traceability Control Number W50YER61980019, BBP code W50YER, RDD: N, TP: 1, and marked “MARK FOR: W50YER,” with supplemental addressing W9046W and signature code C. Inspection and acceptance occur at the delivery site by an authorized government representative, with no specific technical standards cited beyond conformance to the basic contract and DFARS terms. The delivery is governed by the terms of the underlying IDIQ contract, with no explicit FAR clauses, MIL-STD references, or special requirements included in the order, though compliance with DPAS priority ratings and implied adherence to MIL-STD-129 for marking is expected. No barcoding is explicitly required, but the use of standardized identifiers suggests compatibility with DoD logistics systems. Contract administration is managed by Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation.