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 contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 100 gallons of petroleum-based hydraulic fluid (NSN 9150002234134) at a unit price of $28.81, resulting in a total contract value of $2,881.00. The order was issued on July 21, 2026, with delivery required by August 5, 2026, to Subic Bay, Philippines, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery is completed at the final site. The item is identified by the transaction control number W50YEY62020309 and BBP code W50YEY, with all packaging and documentation required to be marked with the contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CXEH for logistics tracking, though no specific packaging, preservation, or barcoding standards are detailed beyond general reference to the Basic Contract and DLAD Procurement Notes C19/C20. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Part 19 and DFARS 219.3 reporting obligations. Invoicing must adhere to DFARS 252.232-7003, implying submission through the Wide Area Workflow system, with payment processed by Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under appropriation identifier 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by the Government, represented by Amanda Parker, with contract oversight managed by Holly Dunganan of DLA Aviation. No formal evaluation factors, special requirements, or contract clauses are explicitly listed, as this is a simplified, low-value delivery order issued under an existing basic contract, incorporating terms by reference without standalone clause language. The order reflects a routine supply transaction consistent with LPTA principles and prioritized under DPAS regulation 15 CFR 700 to ensure expedited processing.
General Info
Agency
Contract Value
$2,881NAICS
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
