HYDRAULIC FLUID, FIRE RESISTANT
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 SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total contract value of $1,686.57, for the delivery of one drum of Fire Resistant Hydraulic Fluid (NSN 9150011580462). The award was issued on July 16, 2026, with delivery required by August 5, 2026, to Fort Carson, Colorado, at the Hazardous Material Control Point in Building 9248. The order is classified as a small business set-aside under the Small Disadvantaged Women-Owned Business category, with the contractor affirming its status in the purchase order. The item is designated as hazardous material and must be shipped via traceable means only, with FOB Destination terms placing all transportation costs and risks on the contractor until physical receipt at the delivery point. Packaging and marking requirements include the use of a Transportation Control Number W90YP461980009, a Barcoded Batch Packaging code W90YP4, and clear identification of all packages with specified identifiers from Blocks 1 and 2 of the shipping document, aligning with Department of Defense logistics traceability standards. Invoicing must be submitted through WAWF in accordance with DFARS 252.232-7003, and the order is prioritized under the Defense Priority and Allocation System (15 CFR 700), requiring expedited handling. The contract is administered by DLA Aviation, with Amanda Parker as the government representative and Holly Dunganan as the administrative contact. No specific technical specifications or MIL-STDs are cited beyond general compliance with the governing basic contract and DFARS, and no formal evaluation factors or clause listings are provided, indicating the award was made under simplified acquisition procedures, likely on a Lowest Price Technically Acceptable basis. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, and all performance obligations are tied to compliance with the terms of the underlying indefinite-delivery contract.
General Info
Contract Value
$1,686.57NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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