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 →

BRAKE FLUID, AUTOMOT

Awarded
SPE4A626FCSAMFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is a delivery order issued under SPE4AX16D9008 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of six quarts of DOT 5.1 automotive brake fluid (NSN 9150016941600) at a unit price of $19.92, totaling $119.52. The award was issued on July 15, 2026, with a mandatory delivery date of August 4, 2026, to Edgewood Armory at Aberdeen Proving Ground, Maryland, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the destination. Packaging and marking must adhere to DoD logistics protocols, requiring traceable shipment methods (excluding parcel post), use of standardized codes such as TCN W90HYN61960011, ship-to code W90HNY, and proper labeling with designated identifiers including SIG A, IDP 13, and DIC A3A to ensure end-to-end supply chain visibility. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through the Wide Area WorkFlow system, with payment remitted to the DEF FIN AND ACCOUNTING SVC, BSM (SL4701), at P.O. Box 182317, Columbus, OH 43218-2317. Acceptance occurs at the delivery point by an authorized government representative, with inspection focused on quantity and condition, and no additional testing or certification provisions are specified. The acquisition is consistent with a Lowest Price Technically Acceptable approach due to the commercial nature of the item, minimal technical complexity, and low value. The contracting officer administrative contact is Holly Dunganan of DLA Aviation, while no Contracting Officer Representative is identified. The contract contains no option periods, modifications, or additional clauses beyond those implied through referenced regulations and standard DoD supply chain requirements, and no formal MIL-STD or SAE specifications are cited, though compliance with DOT 5.1 standards is required.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply brake fluid for $119.52 under DLA contract, performance in U.S.

Contract Value

$119.52

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
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 SPE4A626FCSAM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $119.52 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - BRAKE FLUID, AUTOMOT (NSN/Part 9150016941600, PR 7017514889)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 5 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