HYDRAULIC FLUID, PETROLEUM BASE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 16 quarts of Petroleum-Based Hydraulic Fluid, NSN 9150002526383, at a total price of $116.48. The order, issued on July 21, 2026, requires delivery by August 10, 2026, to the USS ANCHORAGE LPD 23 at FPO AP 96666, with all shipments mandated to use the fastest traceable transportation method and explicitly prohibited from using parcel post. Packaging must comply with DLA Procurement Notes C19 and C20, carry the freight code R3015A, and be marked with the Transportation Control Number R3015A6189HE90, type code 2, supplier address code YNHE01, project code LP5, and signature code A. The item is subject to inspection and acceptance at the destination by the government, with compliance governed by the terms of the underlying basic contract and applicable DFARS provisions, including invoicing per DFARS 252.232-7003 through the WAWF system. Payment is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data designated under BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contractor holds small business status as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering obligations under SBA regulations and the Defense Priorities and Allocations System. Contract administration is overseen by the DLA Aviation office in Richmond, VA, with Holly Dunganan as the contracting officer and Amanda Parker as the authorized government representative. No explicit FAR clauses or MIL-STDs are listed in the order, but compliance with standard DoD packaging and marking practices—including likely adherence to MIL-STD-129 and MIL-STD-2073-1—is implied. The delivery order is issued under an IDIQ-type basic contract and contains no options or other
General Info
Agency
Contract Value
$116.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
