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BRAKE FLUID, AUTOMOTIVE

Awarded

SPE4A626FDH4EFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626FDH4E to ASRC Federal Facilities Logistics on September 9, 2026, for a total price of 333.00 dollars. This award is a delivery order issued under the basic contract SPE4AX16D9008 and falls under NAICS code 423120. The procurement is for the supply of 6 gallons of automotive brake fluid, identified by NSN 9150011029455, at a unit price of 55.50 dollars. The materials are scheduled for delivery to Fort Irwin, California, by September 29, 2026. The contract documentation includes specific shipping and billing instructions, accounting data, and is designated as a DPAS rated order to ensure prioritized delivery of the required automotive fluids.

General Info

ASRC Federal will supply 6 gallons of brake fluid to Fort Irwin, California.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$333

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-DH4E for Brake Fluid

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 9

Award Notice

AwardedSep 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FDH4E posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $333.00 Award Date: 09-09-2026 Delivery order under: SPE4AX16D9008 Line items: - BRAKE FLUID, AUTOMOTIVE (NSN/Part 9150011029455, PR 7018250134)

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