HYDRAULIC FLUID, FIR
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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, with CAGE code 79343, for the delivery of 26 gallons of hydraulic fluid, FIR, identified by NSN 9150001497432, at a total contract value of $813.80. The award was issued on July 16, 2026, with delivery required no later than August 5, 2026, to Tinker Air Force Base, Oklahoma, under FOB destination terms, meaning risk of loss transfers upon delivery. The product is subject to specific packaging and marking requirements: packages must be shipped using traceable means, prohibit parcel post, and include required markings such as the base contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CTPN, traceability control number FB203761970146, transport priority code 3, supplemental address code FY3212, and supply indicator group J, all in block letters and clearly visible. No bar-coding or MIL-STD standards are explicitly mandated, but compliance with the base contract is required. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19.13 and 19.15 for small business programs. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payments are processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is funded under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Contractual oversight is managed by Amanda Parker as the authorized government representative at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan at DLA Aviation in Richmond, Virginia. The acquisition fell under the simplified acquisition threshold and was awarded on a lowest price technically acceptable basis, with no technical evaluations or trade-offs documented. Acceptance of the item occurs at the destination, with inspection and formal sign-off performed by the government representative. No
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$813.8NAICS
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Not specifiedSet-Aside
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