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, September 16 at 2:00 PM EDT

Register Free →

BRAKE FLUID, AUTOMOT

Awarded
SPE4A626FCRWCFederal

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 contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 10 quarts of Automotive Brake Fluid (NSN 9150016941600) at a total price of $199.20, with an award date of July 15, 2026. The contract is classified as a small business set-aside, with the awardee affirming its status as a small business, triggering compliance with FAR 19.5 and DFARS 252.219-7000, including subcontracting reporting obligations. Delivery is required by July 27, 2026, to Edgewood Armory, Aberdeen Proving Ground, Maryland, under FOB Destination terms, and must be shipped using the fastest traceable means—parcel post is strictly prohibited. The shipment must be labeled with a Transportation Control Number (TCN: W90HYN61960045) and Bill of Lading Number for traceability, in accordance with DoD logistics protocols, though no specific MIL-STD packaging standards are cited. Payment will be processed by the Defense Finance and Accounting Service under code SL4701, with invoices submitted via Electronic Data Interchange in compliance with DFARS 252.232-7003, and the contract administration is managed by DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the Contracting Officer’s Representative. Inspection and acceptance occur at the destination by an authorized government representative, requiring confirmation that the delivered product conforms to contract specifications, and the brake fluid must meet DOT 5.1 performance standards. The contract is structured as a delivery order under an IDIQ vehicle, with no options, extensions, or additional line items, and no special security, personnel, or conflict of interest clauses are applicable.

General Info

DLA awarded small business delivery order for 10 quarts brake fluid, $199.20, due July 27, 2026, to Edgewood Armory, FOB Destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$199.2

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCRWC.pdf

PDF

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?

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 SPE4A626FCRWC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $199.20 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - BRAKE FLUID, AUTOMOT (NSN/Part 9150016941600, PR 7017512688)

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
Alternator and Starter Parts IDIQ (2 Years)
Solicitation # 121-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.
Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
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 650+ contractors already using CLEATUS