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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRAKE FLUID, AUTOMOT

Awarded

SPE4A726FA0M1Federal

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 has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of brake fluid for automotive use, identified by NSN 9150016941600 and PR 7017719818. The total contract value is $438.24, with an award date of August 1, 2026, and the procurement is classified under NAICS code 424810, which corresponds to motor vehicle supplies and new parts merchant wholesalers. The contract is a federal award under the Department of Defense, managed through the DLA, with no set-aside designation applied. The place of performance and point of contact details are not specified in the available data, and the official record can be accessed through the DIBBS portal using the provided UI link.

General Info

ASRC FEDERAL awarded $438.24 for automotive brake fluid under DLA contract SPE4AX16D9008 on August 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$438.24

NAICS

424810 - Beer and Ale Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/01/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-AOM1 under Contract SPE4AX-16-D-9008

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 1

Award Notice

AwardedAug 1

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726FA0M1 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $438.24 Award Date: 08-01-2026 Delivery order under: SPE4AX16D9008 Line items: - BRAKE FLUID, AUTOMOT (NSN/Part 9150016941600, PR 7017719818)

Similar Contracts

Same NAICS industry code

Supply of Motor Oils, Greases, and Penetrating Oils

Virginia Department of Veterans Services

POSTED

DEADLINE

Drummed Automotive Lubricants Supply and ReportingThis subcontract for the City of Beaumont involves the supply and delivery of automotive lubricants in drum format to prime contractors working on city projects. The selected provider is responsible for the physical delivery of the lubricants, maintaining accurate inventory levels, and submitting detailed monthly inventory reports to the city. Additionally, the contractor must provide Safety Data Sheets for every product supplied to ensure safety and regulatory compliance. This opportunity, categorized under NAICS code 424810, requires responses by September 24, 2026.

City Of Beaumont

POSTED

DEADLINE

Bulk Automotive Lubricants Supply and Tanker DeliveryThis subcontract for the City of Beaumont in Texas involves the supply and delivery of bulk automotive lubricants for prime contractors. The selected provider is responsible for transporting lubricants via tank trucks and pumping the product into two onsite metered storage tanks. All merchandise must be new and unused, and the provider is required to submit Safety Data Sheets for every product delivered. The contractor must utilize tank trucks specifically equipped for bulk delivery and pumping operations. This opportunity, categorized under NAICS code 424810, was posted on September 3, 2026, with a response deadline of September 24, 2026.

City Of Beaumont

POSTED

DEADLINE

Synthetic Lubricants Supplier (10W-30 API CK4)This subcontract through the Arizona Public Works Fleet Division involves the supply and delivery of 10W-30 API CK4 synthetic engine oils and lubricants for prime contractors working on Mohave County fleet projects. The supplier is responsible for providing these certified lubricants in various formats, including bulk shipments, 55-gallon drums, and quart bottles, ensuring all deliveries are accompanied by detailed packing slips. Logistical operations require the use of bulk transport vehicles to deliver products to fleet shops and roads yards located in Kingman, Mohave Valley, Lake Havasu, Golden Valley, and Meadview. The opportunity was posted on August 18, 2026, with a response deadline of September 21, 2026, falling under NAICS code 424810.

Public Works - Fleet Division

POSTED

DEADLINE

Packaging and Disposable Supplies SupplyThis subcontract, issued by the Government of Jamaica for the Kingston Public Hospital, involves the procurement of packaging and disposable supplies. The scope of work focuses on the supply of disposable food containers, utensils, napkins, and labeling specifically designed for individual lunch portions. All provided materials must strictly adhere to established food safety and environmental standards. The contract is categorized under NAICS code 424810 and was posted on August 11, 2026.

Kingston Public Hospital

POSTED

about 1 month ago

DEADLINE

Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Beverage Supply (Non-Alcoholic)The Government of Jamaica through the Accountant General's Department is seeking a subcontractor to supply a full range of non-alcoholic beverages including bottled water, soft drinks, juices, tea, and coffee. The contract requires the provision of these products with cold storage capabilities to maintain quality and safety standards, and volume pricing structures to support efficient procurement across varying order sizes. The NAICS code 424810 indicates the scope falls under wholesale trade of beverage products, aligning with distribution and supply chain services. The opportunity was posted on August 4, 2026, and is structured as a subcontract arrangement, with performance expected to be located within Jamaica, though specific delivery locations are not detailed. Interested parties can access further information through the official procurement portal linked in the contract data.

Accountant General's Department

POSTED

about 1 month ago

DEADLINE

Beverages & Drinks SupplyThe contract is for the supply of non-perishable beverages including bottled water, powdered drinks, coffee, tea, and canned juices to support daily operations at facilities under the Southern Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424810, which pertains to beverage wholesale distribution, indicating the intent to source through intermediaries rather than directly from manufacturers. The solicitation was posted on August 4, 2026, and the place of performance is linked to the agency’s operational sites across the Southern Region, though specific locations are not detailed. The contract is managed under the Government of Jamaica’s e-procurement portal, with no set-aside provisions specified, meaning it is open to all eligible suppliers without preference for small, minority, or disadvantaged businesses. All deliveries must meet the quality and shelf-life standards required for healthcare environments, ensuring the beverages remain safe and suitable for patient and staff consumption throughout their storage and service lifecycle.

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Bottled Drinking Water Supply and DeliveryThe contract entails the supply and delivery of safe, potable bottled drinking water to Kingston Public Hospital on an as-needed basis or according to a predefined schedule, ensuring consistent access to clean water for hospital operations. The service is classified under NAICS code 424810, which pertains to beverage and ice merchant wholesalers, indicating the supplier will be responsible for sourcing, packaging, and distributing water that meets health and safety standards for human consumption in a medical environment. This subcontract is issued by the Government of Jamaica through Kingston Public Hospital and is intended to support critical healthcare functions by maintaining a reliable water supply. While specific terms such as volume, frequency, delivery windows, and quality assurance protocols are not detailed here, the contract implies a high level of accountability and consistency, given the hospital’s operational needs. The solicitation was posted on July 22, 2026, and can be accessed via the Jamaica Electronic Public Procurement System, with performance expected to occur at the hospital’s location in Jamaica.

Kingston Public Hospital

POSTED

about 2 months ago

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Refrigerant Compressor Lubricating Oil Supply

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 13 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS