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 Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one quart of Hydraulic Fluid, Automatic Transmission (NSN 9150006982382), at a total contract price of $7.39. The award was issued on July 17, 2026, with delivery required to Coastal Riverine Squadron 11 in Seal Beach, California, by August 6, 2026. The contractor is obligated to ship the item via the fastest traceable means, excluding parcel post, with all packaging and documentation marked with the specified transaction control number R570926196K748, supplier code R55823, project code LK5, and TCN, along with the NSN and destination address. The delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the destination. The item is delivered under a single CLIN with no options or ranges, reflecting a straightforward commercial off-the-shelf procurement. Payment will be processed electronically through Wide Area WorkFlow, with the remittance address at DEF FIN AND ACCOUNTING SVC, BSM, PO BOX 182317, COLUMBUS, OH 43218-2317, under accounting line BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering subcontracting and socioeconomic reporting obligations under FAR 19.7 and FAR 19.15. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and compliance with DPAS regulations. Inspection and acceptance occur at the destination by the Government, with no specific MIL-STD or technical inspection criteria detailed; conformance is evaluated against the basic contract and applicable DFARS clauses, particularly DFARS 252.232-7003 governing electronic invoicing. The contracting officer representative is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation. Although no formal attachments or explicit FAR/DFARS clauses are listed
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$7.39NAICS
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Not specifiedSet-Aside
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