HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one case of Hydraulic Fluid, Automatic Transmission (NSN 9150015529157), at a total value of $345.53. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to Camp Shelby Training Site in Hattiesburg, Mississippi. The contract is structured as a single-line-item delivery order with no options or indefinite-delivery terms, and it operates under the Defense Priorities and Allocations System with a priority rating. Title and risk of loss transfer to the Government upon delivery at the destination, as defined by FOB Destination terms. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with obligations under FAR Part 19 to maintain eligibility and comply with related reporting requirements. Invoicing must follow DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at the designated remittance address. Packaging and delivery instructions mandate shipment via the fastest traceable means, excluding parcel post, with all packages marked with the Transportation Control Number W509YF61960014, Transport Priority 1, and BBP:W509YF bar-code identifier. The consignee information, including the full delivery address and destination inspection point, is explicitly defined, and acceptance is the responsibility of the Government at the delivery location, conducted by an authorized representative. No specific military standards for packaging or preservation are cited, but contract compliance and adherence to the basic contract terms govern all performance requirements. The contracting office is DLA Aviation, with administrative support provided by Holly Dunganan and oversight by Amanda Parker as the authorized government representative. All financial data, including appropriation codes and purchase requisition numbers, are tied to the contract, and no attachments, amendments, or additional clauses beyond those incorporated by reference are included in the documentation.
General Info
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Contract Value
$345.53NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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