HYDRAULIC FLUID, PET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of one container of Hydraulic Fluid, PET (NSN 9150009359809) at a total price of $161.61, with the award issued on July 21, 2026, and delivery required by August 5, 2026, to Camp Lejeune, North Carolina. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited handling and compliance with 15 CFR 700, and is issued under the LPTA acquisition method, where price and minimal technical compliance drive the award decision. The contractor is required to ship via the fastest traceable means, excluding parcel post, and all packaging must be marked with the Tracking Control Number M9305362020004, NSN 9150009359809, and parcel code M93053, adhering to standard military labeling practices though no specific MIL-STD is cited. Acceptance of the item occurs at the destination by the government’s authorized representative, Amanda Parker, and invoicing must comply with DFARS 252.232-7003, using the Defense Finance and Accounting Service remittance address in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering reporting obligations under FAR and DFARS subcontracting and participation clauses. The delivery is governed by the terms of the underlying indefinite delivery/indefinite quantity contract, with FOB destination terms indicating the contractor assumes all costs and risks until the item is received at CAMP LEJEUNE NC 28542-0041. Contract administration is managed by DLA Aviation, with Holly Dunganan serving as the local administrative contact and Amanda Parker designated for inspection and acceptance. No additional clauses, attachments, special requirements, or detailed quality inspection criteria are specified within the delivery order documentation, reliance being placed on the base contract for further technical and procedural obligations.
General Info
Agency
Contract Value
$161.61NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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