Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

HYDRAULIC FLUID, CATAPULT

Awarded
SPE4A626FCRQJFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the delivery of 20 units of Hydraulic Fluid, Catapult (NSN 9150010805962) at a total contract value of $71,092.60. The order was issued on July 15, 2026, with a firm delivery deadline of August 4, 2026, to the USS Dwight D. Eisenhower CVN 69 at FPO AE 09532. Performance is governed by FOB Destination terms, meaning risk of loss transfers to the government only upon physical receipt at the destination. The contractor must ship the item via traceable means only, excluding parcel post, using the parcel code V03369 and the traceable container number V033696195HZ52, with all packaging and documentation labeled per DLA requirements including government data markings and transaction pointers. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, and the order is designated as a DPAS-rated contract under 15 CFR 700, mandating priority fulfillment. The item is to be accepted at the delivery location by government representatives upon inspection for conformity with contract specifications, with no additional quality standards or inspection criteria beyond general FAR and DFARS compliance cited. The contract is administered by DLA Aviation’s ASC Commodities Division in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the Local Administrator. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation data BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The delivery order is structured as a firm-fixed-price action under an indefinite-delivery vehicle and includes no options, extensions, or multiple line items.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply hydraulic fluid for catapult systems at $71,092.60 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A6-26-F-CROJ for Hydraulic Fluid

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCRQJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $71,092.60 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - HYDRAULIC FLUID, CATAPULT (NSN/Part 9150010805962, PR 7017511182)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS