HYDRAULIC FLUID, FIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-CEJQ was issued on June 29, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price award for the procurement of 28 gallons of Hydraulic Fluid, FIR (NSN 9150001497432), for a total price of $876.40. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business, operating under NAICS code 424720. The supplies must be delivered to Hill Air Force Base, Utah, by July 20, 2026, with shipping required via traceable means and a prohibition on using parcel post. Inspection and acceptance will occur at the destination. Packaging must include specific identifiers such as the NSN, manufacturer CAGE code, and Transaction Control Number FB202761800030. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$876.4NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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