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 contract is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency’s Aviation office to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The order, dated July 14, 2026, and identified as SPE4A6-26-F-COEA, requires delivery of eight containers of hydraulic fluid, petroleum base, designated by NSN 9150009857237, at a total contract value of $726.56. The product is to be delivered by October 13, 2026, to two locations: DLA Distribution San Joaquin CCP Whse 30 in Tracy, California, and DLA Distribution Yokosuka, Japan, with FOB Destination terms placing all transportation risk and responsibility on the contractor until receipt at the final delivery point. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling. All deliveries must comply with marking requirements that include the basic contract number, delivery order number, NSN, and manufacturer’s CAGE code on each package and accompanying documents, though no specific MIL-STD packaging or labeling standards are cited. Invoices must be submitted in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed through account code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery destination by the government, and the contractor’s performance is governed solely by compliance with the terms of the basic contract and applicable defense acquisition regulations. No technical specifications, quality standards beyond contract conformity, or additional clauses beyond invoicing and socioeconomic certifications are provided, and the procurement is inferred to follow a Lowest Price Technically Acceptable methodology due to the low value, commercial nature of the item, and absence of evaluation criteria or non-price factors. The contracting officer representative and local administrator are identified for administrative purposes, but no formal COR or COTR designations are stated.
General Info
Agency
Contract Value
$726.56NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
