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HYDRAULIC FLUID, FIRE RESISTANT

Awarded
SPE4A626FDW01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE4A626FDW01 is a delivery order issued by the Defense Logistics Agency Aviation under the basic contract SPE4AX16D9008. Awarded on September 2, 2026, to ASRC Federal Facilities Logistics, the contract is for the procurement of 100 containers of fire resistant hydraulic fluid, identified by NSN 9150001116255. The total contract value is 21,564.00 dollars, with a unit price of 215.64 dollars per container. The order is classified under NAICS code 324191 and includes specific shipping and billing instructions for delivery to Germany, with a required delivery date of September 22, 2026. This award was posted on DIBBS and includes standard DPAS rating notices and federal accounting data to govern the acceptance and payment terms of the procurement.

General Info

ASRC Federal will deliver 100 fire resistant hydraulic fluid containers to Germany for $21,564.

Contract Value

$21,564

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-DW01 Delivery Order for Hydraulic Fluid

PDF, Low priority2 pages · task-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FDW01 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21,564.00 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - HYDRAULIC FLUID, FIRE RESISTANT (NSN/Part 9150001116255, PR 7018171740)

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Same NAICS industry code

NAICS: 324191
SLED
Synthetic Transmission Fluid
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The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a one-year, firm-fixed price contract for the supply of approximately 4,400 gallons of full synthetic transmission fluid. The fluid must strictly adhere to Allison TES 668 and Voith technical specifications and approval numbers. Bids must be submitted electronically by November 3, 2026, and will be awarded to the responsible bidder offering the lowest price. Evaluation factors include the bidder's character, integrity, financial resources, past performance record, and compliance with legal and regulatory requirements, including non-debarment and affirmative action standards. The selected contractor will be required to deliver the fluid, preferably in bulk, to the Queensgate and Bond Hill garages within 48 hours of a telephone order, during standard business hours. All supplied fluid is subject to analysis by a SORTA-designated laboratory, and any product failing to meet standards must be replaced at no cost or may result in contract cancellation. Payment terms are NET 30 upon completion and acceptance of work. The contract incorporates general terms and conditions regarding insurance, confidentiality, and compliance with the Americans with Disabilities Act and the Ohio Public Records Act, with additional non-negotiable federal clauses applicable if federal funding is utilized.
Maintenance

POSTED

20 days ago

DEADLINE

in 12 days
View Details
NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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