ASSEMBLY FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA0P2 was issued on August 1, 2026, by DLA Aviation under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of two boxes of Assembly Fluid (NSN 9150001595012) for a total fixed price of $612.34. The awardee is identified as a small business, specifically a women-owned and small disadvantaged business. The goods must be delivered by August 21, 2026, to Fort Campbell, Kentucky, via traceable shipping means, as parcel post is prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires all packaging to be marked with specific identification numbers, including Transaction Control Number W50YER62130005. Inspection and final acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service.
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$612.34Place of Performance
Not specifiedSet-Aside
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