HYDRAULIC FLUID, FIR
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 contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 122 quarts of Hydraulic Fluid, FIR, identified by NSN 9150001116256, at a unit price of $8.95 per quart, resulting in a total contract value of $1,091.90. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado, under FOB Destination terms, meaning the government assumes responsibility for freight charges upon arrival. The order is classified as a rated delivery under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling and compliance with federal prioritization regulations. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, must ship the material using the fastest traceable means, prohibiting parcel post, and must properly mark all packages with the Transportation Control Number W90YP461980055, Required Delivery Date 555, and other government-unique identifiers such as SIG, DIC, FC, and IDP. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed through DLA Finance and Accounting Service in Columbus, Ohio. The item weight is 2.000 pounds and cube is 0.054 cubic feet, with no specific packaging, preservation, or barcoding standards detailed beyond general labeling requirements. Inspection and acceptance occur at the delivery point by an authorized government representative, and all performance is governed by the terms of the underlying basic contract. No option periods, modifications, or additional line items are included, and the procurement reflects a low-value, straightforward commodity acquisition conducted under an IDIQ vehicle. The contracting officer and contracting officer’s representative are designated as Holly Dunganan and Amanda Parker, respectively, with all administrative and logistical requirements aligned to DoD and DLA standard operating procedures.
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Contract Value
$1,091.9NAICS
Place of Performance
Not specifiedSet-Aside
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