HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343. The order, identified as SPE4A626FCUDL, is for 10 drums of hydraulic fluid for automatic transmission, NSN 9150011149968, at a total price of $9,601.50, with delivery required by August 3, 2026, to Fort Bliss, Texas, at Building 2629, Shannon Van Valzah Road. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the goods are received and accepted at the final destination. Acceptance is determined by the government upon inspection at the delivery location, with the contract incorporating DFARS 252.232-7003 to mandate electronic invoicing through Wide Area WorkFlow. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR Part 19 and SAM reporting obligations. Packaging must use traceable shipping methods and exclude parcel post, with all shipments marked using specific identifiers from Blocks 1 and 2 of the delivery order, though no detailed packaging, preservation, or labeling standards from MIL-STD are explicitly cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with accounting appropriation identified as BX: 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. No option periods, modifications, or alternate clauses are included, and the contract is executed under the authority of Amanda Parker, the authorized government representative, with administrative support provided by Holly Dunganan of the DLA Aviation office. The underlying contract vehicle is an IDIQ structure, with this delivery order representing a single, fixed-quantity, firm-fixed-price transaction with no extensions or additional funding anticipated.
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Agency
Contract Value
$9,601.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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