HYDRAULIC FLUID, PETROLEUM BASE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of 11.000 gallons of petroleum-based hydraulic fluid (NSN 9150002234134) at a total price of $316.91. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to Fort Stewart, Georgia, at Building 1509, West 6th Street, 31314-5185. The contract is designated as a rated order under the Defense Priorities and Allocations System, ensuring prioritized processing. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, including Economically Disadvantaged Women-Owned Small Business status, triggering associated federal reporting obligations. All items must be delivered FOB destination, with the contractor responsible for transportation costs and risks until delivery. Packaging must avoid parcel post and use traceable shipping methods, with all packages clearly marked with the "For" address, TCN W33RBS61950347, RDD 219, and TP 3. Barcoding is implied through these data elements, though no specific MIL-STD is cited; markings align with DoD shipping standards. Inspection and acceptance occur at the delivery point by an authorized government representative, with compliance required to the basic contract and DFARS 252.232-7003 for electronic invoice submission via DoD systems. Invoices must be sent to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The Authorized Government Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support available from Holly Dunganan. The contract includes no options, multiple CLINs, or additional special requirements beyond the specified delivery, coding, and compliance obligations.