HYDRAULIC FLUID, FIRE RESISTANT
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one drum of fire-resistant hydraulic fluid, NSN 9150001806290, at a total price of $1,672.07. The order was issued on July 21, 2026, with a required delivery date of August 3, 2026, to the DLA Document Services facility at 2600 Spruance Drive, Building 2821, New Castle, DE 19720-1637. The contract is governed by the terms of the underlying IDIQ vehicle and incorporates DFARS clause 252.232-7003 for invoice submission, with payment to be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The acquisition followed a Lowest Price Technically Acceptable (LPTA) basis, typical for commercial off-the-shelf items under simplified acquisition procedures, and no technical evaluation or competitive trade-off was conducted. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under SBA regulations and the Defense Priorities and Allocations System (DPAS), which imposes federal priority for performance and supply chain allocation. Packaging and marking requirements mandate the use of traceable shipping methods excluding parcel post, clear labeling with contract and purchase order identifiers, and inclusion of a Transport Control Number FB608162020292 with a 2D barcode indicator. The item must be marked with blocks from the purchase order, and no specific MIL-STD packaging standards are cited. Invoices must be submitted via traditional voucher method to the designated payment office, with no indication of electronic invoicing via WAWF or IPP. The Authorized Government Representative is Amanda Parker, with administrative support provided by Holly Dunganan at DLA Aviation in Richmond, Virginia. The contract includes no options, additional line items, or special contractual requirements beyond standard FAR/DFARS provisions, and acceptance is based solely on government inspection upon delivery at the destination.
General Info
Agency
Contract Value
$1,672.07NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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