HYDRAULIC FLUID, FIRE RESISTANT
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the procurement of 10 containers of fire-resistant hydraulic fluid, NSN 9150001116255, at a total value of $1,824.00. The award was issued on July 14, 2026, with a required delivery date of July 29, 2026, to the destination address at Fort Hood, Texas. Delivery is FOB destination, meaning the contractor is responsible for all transport costs and risks until the item reaches the final delivery point, and shipments must be sent via the fastest traceable means—parcel post is strictly prohibited. All packaging and documentation must be clearly marked with specific identifiers including TCN W50YEF61950151, RDD 777, supply address W9046W, and SIG C, and must align with the identification numbers referenced in the contract’s Blocks 1 and 2. Inspection and acceptance occur at the destination, and the government retains full authority to verify conformance to contract requirements. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through the WAWF system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The contractor has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19 and DFARS. The order operates under a DPAS priority rating in accordance with 15 CFR 700, reflecting its defense-critical nature. Though the award is a fixed-price delivery order under an indefinite-delivery vehicle, no option periods or variable quantities are present. No detailed inspection criteria, technical specifications, or military standards beyond the NSN are provided, and no formal clause list, attachments, or evaluation factors are included in the documentation, indicating a streamlined procurement based on lowest price technically acceptable. Contract administration is overseen by Holly Dunganan as the contracting officer and Amanda Parker as the authorized government representative.
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Contract Value
$1,824NAICS
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Not specifiedSet-Aside
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