HYDRAULIC FLUID, PETROLEUM BASE
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 24 quarts of petroleum-based hydraulic fluid, NSN 9150002526383, at a total price of $174.72. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to the designated destination at 19310 Camp Hale Way, Building 1510, Mail Stop 35, Aurora, CO 80011-9599. The contract specifies FOB Destination terms, meaning the vendor bears all transportation costs and risks until delivery is completed at the government site. Packaging and marking requirements mandate traceable shipping methods with prohibition of parcel post, and all shipments must include specific identifying data including the Transport Control Number W90BXT62010013, Supplier Additional Data W81PNC SIG: A, IDP 13, DIC A3A, and Freight Code 62, all to be bar-coded in compliance with standard DoD logistics practices consistent with MIL-STD-129. Invoicing must be submitted through the Web-Based Automated Procurement and Accounting System as required by DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317. The contract is designated as a rated order under the Defense Priorities and Allocations System, 15 CFR 700, and the awardee has self-certified as a Small Disadvantaged Business and a Women-Owned Small Business, requiring ongoing compliance with SAM.gov verification and reporting obligations. Inspection and acceptance occur at the delivery location by the authorized government representative, Amanda Parker, with payment contingent upon successful receipt and conformity to contractual specifications. The underlying basic contract and associated regulatory frameworks, including DFARS and DPAS, govern performance, though no specific MIL-SPEC or clause numbers are explicitly listed in this delivery order. The contracting officer is located at DLA Aviation in Richmond, VA, and administrative inquiries should be directed to Holly Dunganan.
General Info
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Contract Value
$174.72NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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