Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HYDRAULIC FLUID, POWER STEERING

Awarded
SPE4A626FCQBPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one quart of hydraulic fluid, power steering, identified by NSN 9150010872234, at a total price of $17.38. The award date was July 14, 2026, with delivery required by October 13, 2026, to be shipped FOB destination to DLA Distribution San Joaquin in Tracy, California, with a secondary receiving point at Pearl Harbor, Hawaii. The contractor is certified as a small disadvantaged women-owned business, triggering requirements under FAR 52.219-17 and FAR 52.219-18, including the obligation to maintain a small business subcontracting plan and remain in the small business register. The product must conform to the specifications of the underlying basic contract, and acceptance is the sole responsibility of the government upon receipt at the destination. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF, and payment will be processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio remittance address. Packaging and marking requirements are minimal, limited to standard identifiers including NSN, CAGE codes, manufacturer part numbers, and parcel labels like W62N2A and SW3144, with no specific MIL-STD referenced. No detailed contract clauses, evaluation factors, special requirements, or performance metrics beyond delivery timing and conformity are specified, indicating a streamlined, low-value transaction executed under an existing indefinite-delivery contract vehicle. The contracting officer representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan, with oversight by DLA Aviation’s ASC Commodities Division. The appropriation code for accounting purposes is 97X4930 5CBX 001 2624 S33189, and the order is DPAS-rated under 15 CFR 700, signifying prioritized national defense procurement status.

General Info

ASRC FEDERAL awarded $17.38 delivery order for hydraulic fluid under DLA contract, award date July 14, 2026.

Contract Value

$17.38

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-COBP for Hydraulic Fluid

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCQBP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.38 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - HYDRAULIC FLUID, POWER STEERING (NSN/Part 9150010872234, PR 7017486951)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 15 hours ago

DEADLINE

in 19 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS