HYDRAULIC FLUID, PETROLEUM BASE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 gallons of Petroleum-Based Hydraulic Fluid (NSN 9150007534799) at a total price of $173.68, with an award date of July 14, 2026, and a required delivery date of August 3, 2026. The item is destined for the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532, with FOB Destination terms placing full responsibility for shipment, risk, and transportation costs on the contractor. The order mandates the fastest traceable shipping method, prohibits parcel post, and requires compliance with DLA Procurement Note C19, including specific vessel shipment requirements and detailed packaging and marking procedures. All packages and documentation must be labeled with the contract number, delivery order number, TCN V033696194HZ50, TP 2, PROJ EK5, and SIG A, though no specific barcode symbology is defined. The contractor is a small disadvantaged woman-owned business, as affirmed by its certifications in SAM.gov, with no other socioeconomic designations indicated. Inspection and acceptance occur at the delivery destination, with the government as the sole authority for final approval, and invoicing must follow DFARS 252.232-7003, though the specific electronic system to be used is not stated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract was issued under a pre-established IDIQ vehicle, with all terms and conditions governed by the basic contract, and no additional clauses, options, or special requirements are listed in this delivery order. The contracting officer’s representative is Amanda Parker, and the administrative point of contact is Holly Dunganan of DLA Aviation.