HYDRAULIC FLUID, FIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a delivery order under the basic contract SPE4AX16D9008, issued by the Defense Logistics Agency through its Aviation office, awarding a single supply line item of 10 gallons of hydraulic fluid, Fully Inspected and Released (FIR), with NSN 9150001497432, to Fort Polk, Louisiana. The total contract value is $313.00, with a unit price of $31.30 per gallon, and delivery must be completed by July 29, 2026. The awardee, ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is certified as a Small Disadvantaged Woman-Owned Business and is required to comply with all terms of the underlying basic contract. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the material is physically received at Building 4374, Class Pack Section 7585, Virginia Avenue, Fort Polk, LA 71459 USA. Packaging must be shipped using traceable means only, with parcel post strictly prohibited, and all packages and documentation must be marked with the Traceability Control Number W90Y1D61950030, Required Delivery Date 196, and Transportation Priority 3, using the Mark For identifier W90Y1D, though no specific MIL-STD packaging or marking standards are cited. Invoicing must follow DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 using payment code SL4701. The order carries a DPAS rating under 15 CFR 700, mandating priority performance. Acceptance occurs at the destination and is the responsibility of the government, with Amanda Parker serving as the Authorized Government Representative. The contract contains no explicit FAR clauses listed within its text; standard terms are incorporated by reference from the basic contract, and no evaluation factors, options, or additional services beyond this single delivery are included. All administrative details, including the issuing contracting officer Holly Dunigan and payment data, align with standard DLA procedural norms for low-value supply orders.
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$313NAICS
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