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Hydraulic Fluid Supply and Delivery

Active
Federal

Contract Overview

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

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The contract pertains to the procurement, packaging, labeling, and delivery of three units of military-grade Automatic Transmission Hydraulic Fluid identified by NSN 9150006574959, destined for Fort Bliss, Texas. The delivery is subject to FOB Destination terms, meaning the vendor assumes all responsibility and risk until the goods are officially received and inspected at the final location. Inspection at the destination is mandatory, ensuring the fluid meets all required military specifications and quality standards prior to acceptance. The contract is classified as a subcontract under NAICS code 424690, reflecting its placement within the broader distribution and supply chain framework for industrial and military fluid products. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, emphasizing its alignment with federal defense procurement protocols. All packaging and labeling must adhere to military guidelines to ensure proper handling, traceability, and compliance during transit and storage.

General Info

Procurement of three military-grade transmission fluid units for Fort Bliss under FOB Destination, with mandatory inspection and military labeling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CRRR.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HYDRAULIC FLUID, AUTOMATIC TRANSMISSION

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, packaging, labeling, and delivery of 3 units of military-grade Automatic Transmission Hydraulic Fluid (NSN 9150006574959) to Fort Bliss, TX, under FOB Destination terms with inspection at destination.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
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