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 contract award SPE4A626FCTJF, issued by the Defense Logistics Agency under the basic contract SPE4AX16D9008, is a delivery order for 12 gallons of fire-resistant hydraulic fluid (NSN 9150013866687) at a total price of $451.56, awarded to ASRC FEDERAL FACILITIES LOGISTICS, a Small Disadvantaged Women-Owned Business with CAGE code 79343. The award was made on July 16, 2026, under a Lowest Price Technically Acceptable (LPTA) basis due to the commercial off-the-shelf nature of the item and its value well below the simplified acquisition threshold. Performance is governed by DFARS 252.232-7003 for invoicing and complies with the Defense Priorities and Allocations System (DPAS) as indicated in Block 19, requiring expedited handling. Delivery is FOB destination to the Naval Air Warfare Center Air Division at Patuxent River, Maryland, with a firm required delivery date of July 31, 2026. The contractor is responsible for shipping via the fastest traceable means, excluding parcel post, and must properly mark all packages with the Transportation Control Number N004216197FR07, Required Delivery Date 777, DLA DO Counter 262121, and contract identifiers from Blocks 1 and 2. Inspection and acceptance occur at the destination, with the Government responsible for certification of conformance. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to P O BOX 182317, COLUMBUS OH 43218-2317, using WAWF-compliant invoicing procedures. The Contracting Officer Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with local administrative support provided by Holly Dunganan at DLA Aviation. No specific FAR or DFARS clauses are listed in the document, as terms are incorporated by reference from the underlying basic contract, and no attachments, MIL-STDs, or detailed packaging specifications are provided, indicating reliance on standard DoD supply practices and the parent contract’s administrative and technical requirements.
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Contract Value
$451.56NAICS
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Not specifiedSet-Aside
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