HYDRAULIC FLUID, PETROLEUM BASE
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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 contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $87.36 for the delivery of 12 quarts of petroleum-based hydraulic fluid identified by NSN 9150002526383. The award was issued on July 16, 2026, with a delivery deadline of August 5, 2026, to Fort Irwin, California, where title and risk transfer upon arrival under FOB Destination terms. The contractor is required to ship the item via the fastest traceable means, explicitly prohibiting parcel post, and must include the contract number, delivery order number, and Transaction Control Number W80QJK61970313 on all packaging and documentation to ensure full traceability. The order is administered by DLA Aviation, with Holly Dunganan serving as the Contracting Officer and Amanda Parker designated as the Authorized Government Representative responsible for inspection and acceptance at the receipt location. The contractor is classified as a Small Disadvantaged Women-Owned Business with CAGE code 79343 and must comply with all terms of the underlying basic contract and applicable federal acquisition regulations. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service in Columbus, Ohio. The financial details are tied to the AAC/TAS/ACRN code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Although the delivery order is low-value and lacks detailed specifications or formal clauses, it incorporates priority handling under the Defense Priorities and Allocations System and requires strict adherence to marking and logistical requirements, with no reference to MIL-STD packaging or preservation standards. The absence of evaluation factors, special requirements, or contract options indicates this is a routine transaction under an indefinite-delivery vehicle, executed with minimal variation from standard DoD procurement processes for commercial items.
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$87.36NAICS
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