HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
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The Defense Logistics Agency awarded a delivery order under contract SPE4A6-26-F-CVOE to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 3.000 drums of Hydraulic Fluid, Automatic Transmission (NSN 9150011149968), with a total contract value of $2,880.45. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Fort Polk, Louisiana, at Building 4374, Class Pack Section 7585, Virginia Avenue, using the SHIP TO code W42QRH. The delivery is subject to destination FOB terms, meaning risk of loss transfers to the Government upon arrival at the designated location. The item must be shipped using traceable methods only, with parcel post prohibited, and each shipment must include standardized marking with a Transportation Control Number, Required Delivery Date, Supplemental Address, and Signature identifier for traceability. The contract references compliance with DFARS 252.232-7003 for invoicing, and the order is classified as a rated order under the Defense Priorities and Allocation System (DPAS), subject to 15 CFR 700. The awardee is certified as a small business, with possible eligibility under socioeconomic categories such as Small Disadvantaged Business or Women-Owned Small Business, though specific distinctions are not confirmed. Invoices must be mailed to DFAS in Columbus, Ohio, and payment is managed under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The Government will inspect and accept the goods at the delivery site, confirming conformance to contract specifications. While packaging and labeling instructions reference CL PACK SEC 7585 and include barcoded identifiers for tracking, no explicit MIL-STD standards are cited, and compliance is defined broadly as in accordance with the basic contract. No formal FAR/DFARS clauses, special requirements, evaluation factors, or attachments are detailed beyond the line item and administrative data, and oversight is managed by DLA Aviation’s ASC Commodities Division, with Amanda Parker as the designated government representative and Holly Dunganan as the local administrative contact.
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Contract Value
$2,880.45NAICS
Place of Performance
Not specifiedSet-Aside
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