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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRAKE FLUID, AUTOMOTIVE

Awarded

SPE4A626FD7QHFederal

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 contract SPE4A626FD7QH to ASRC Federal Facilities Logistics on August 27, 2026. This delivery order was issued under the base contract SPE4AX16D9008 for the procurement of automotive brake fluid, identified by NSN 9150011233152 and PR 7018075395. The total contract price is 751.38 dollars, covering a quantity of 3.000 CN at a unit price of 250.46 dollars. The supplies are required to be delivered to Fort Sill, Oklahoma, by September 16, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$751.38

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

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D7QH - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD7QH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $751.38 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - BRAKE FLUID, AUTOMOTIVE (NSN/Part 9150011233152, PR 7018075395)

Similar Contracts

Same NAICS industry code

RFB-IS-27200195 - 15757P-BRAND SPECIFIC-GAMBER JOHNSON MONGOOSE SWING ARM - Closing: 10/13/2026 12:00 PM

Solicitation # 232198

Los Angeles County is seeking bids for solicitation number 232198 regarding the procurement of Gamber Johnson Mongoose swing arms. This SLED organization opportunity is based in Los Angeles, California, and is managed by Alfredo De Luna. The solicitation was posted on September 25, 2026, and requires responses to be submitted by October 13, 2026, at 7:00 PM. Interested parties can find further details through the official procurement portal.

Los Angeles County

POSTED

about 10 hours ago

DEADLINE

Solicitation # Z5241

Nashville Electric Service has issued solicitation Z5241 for the procurement of cabin air filters for 2004-2005 Freightliner M2 trucks. The requirement specifically mandates the use of Alliance part number ABP-N10G-36000006, and the agency will not accept alternate brands. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on September 30, 2026. The evaluation process will prioritize technical compliance with the specified part number and the earliest possible delivery time, which must be stated in calendar days. Alan Martinez serves as the primary procurement contact for this effort. The place of performance is located in Nashville, Tennessee, under NAICS code 423120.

Nashville Electric Service

POSTED

DEADLINE

84127Y0889-Umad Attenuators & Genuine Repair/Replacement Parts

Solicitation # 84127Y0889

The New York City Department of Transportation intends to enter into a sole source agreement with Work Zone Equipment NY Inc for the purchase of Umad replacement truck mounted safety attenuators and genuine repair and replacement parts. The contract is planned for an initial term of three years with an option to renew for one additional year. This procurement is necessary to maintain brand-specific compatibility with the existing NYCDOT fleet, as modifying vehicles to accept other brands would result in unquantifiable financial costs and potentially compromise employee safety in work zones. Work Zone Equipment NY Inc has been identified as the sole source provider because they hold the exclusive distribution rights for Lindsay Road Safety products within New York, New Jersey, Delaware, and Connecticut. The ACCO's office determined on August 24, 2026, that no alternate source exists to provide these proprietary products. Interested qualified firms were invited to respond to the RFI EPIN 84127Y0889 in PASSPort by October 6, 2026. Primary administration for the contract is handled by Damon Thompson, Chief of Materials Management for NYCDOT Fleet Services, and Nancy Carolan, ACCO.

Department Of Transportation

POSTED

DEADLINE

Refuse Truck Parts – Follower Assembly and Hinge

Solicitation # INF-2026-0389

Solicitation INF-2026-0389 is a procurement request by the City of Houston for specific original equipment manufacturer HEIL parts for refuse solid waste trucks. The scope of work requires the provision of one Follower Assembly (Part No. 113-7330-001) and two Follower Hinges (Part No. 048-6272). The City strictly prohibits the use of substitutes, requiring only the listed O.E. part numbers. Bidders must include all freight, tariff, and core charges in their initial bid, and they are responsible for managing the shipping and return of cores upon use. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual or combined items. Bidders must provide a proposed delivery timeline in calendar days and adhere to FOB destination point terms. Payment is set at thirty days following invoice approval or acceptance of goods. Submission requirements include an official signature page certifying equal opportunity employment, non-collusion, and the absence of contingent fees. Local business award preferences apply, allowing awards to local vendors within 3% to 5% of the lowest bid depending on the total procurement value.

City of Houston

POSTED

DEADLINE

RFB-IS-27200198 - 15757P-NA-CFMB/FLEET-C-01-COMPONENT ORDER - Closing: 10/6/2026 12:00 PM

Solicitation # 232155

This solicitation, identified as RFB-IS-27200198 for the 15757P-NA-CFMB/FLEET-C-01-COMPONENT ORDER, is issued by Los Angeles County in California. The contract focuses on a component order with the place of performance located in Los Angeles, California. The opportunity was posted on September 23, 2026, and requires a response by October 6, 2026, at 7:00 PM. Interested parties should coordinate with the point of contact, Bryan Phan, for further inquiries regarding this SLED organization procurement.

Los Angeles County

POSTED

DEADLINE

Bus Parts Supplier (General/OEM/Aftermarket)This subcontract agreement with the Procurement Department of OmniTrans involves the sourcing and delivery of OEM or approved equivalent bus parts and components for prime contractors. The supplier is responsible for delivering materials FOB destination and must ensure all components comply with Buy America requirements and the safety standards established by OSHA, CALOSHA, and NIOSH. Required documentation for all shipments includes packing slips and Material Safety Data Sheets for any hazardous substances. The contract falls under NAICS code 423120 and was posted on September 23, 2026, with a response deadline of September 28, 2026.

Procurement Department of OmniTrans

POSTED

DEADLINE

9-23-26 MISC Bus Parts

Solicitation # RFQ-PRC27-09232026

Procurement Department of OmniTrans

POSTED

DEADLINE

Solicitation # Z5222

Nashville Electric Service has issued solicitation Z5222 for the procurement of fuel filters specifically for Mercedes Benz/Detroit Diesel 15 liter engines. The requirement is strictly limited to part number MER-BENZ DDE/A5410900151, and the agency will not accept alternate brands for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on September 28, 2026. The award evaluation will be based on technical compliance with the specified part number and the vendor's ability to provide a prompt delivery timeline. Offerors are required to state their earliest delivery time in calendar days, as this factor may be considered in the final award decision. For any discrepancies between the ordering description and the part number, vendors must contact the procurement officer, Alan Martinez, for clarification before the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5220

The Nashville Electric Service is soliciting bids under solicitation Z5220 for the procurement of seven remanufactured lined rear brake shoe kits. The required equipment must be severe duty, non-asbestos, FMSI 4515, and designed for a 26,000-lb GAWR at 180 AL with a T30 chamber and 6.0 inch slack adjuster. The agency specifically requires Meritor part number XK26014515PC, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 28, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award. For any discrepancies between the ordering description and part number, vendors must contact the procurement officer, Alan Martinez, for clarification before the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5224

Nashville Electric Service has issued solicitation Z5224 for the procurement of air filters specifically for Ford Transit Vans. The requirement is strictly limited to part number MOTORCRA FA-1916, and the agency will not accept alternate brands for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 28, 2026. The evaluation process will focus on technical compliance with the specified part number and the vendor's ability to provide a rapid delivery timeline. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. For any clarifications regarding discrepancies between the ordering description and the part number, vendors must contact the procurement representative, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Vehicular Equipment Components

Solicitation # W8486-270956/SV

The Department of National Defence has issued solicitation W8486-270956/SV for the procurement of 24 different vehicular equipment components, including radiators, compressors, fluid filters, torque rods, and electronic control units. The requirements are to be delivered Delivered Duty Paid (DDP) to the Canadian Forces Supply Depots (CFSD) in Montreal, Quebec, and Edmonton, Alberta, with a requested delivery deadline of December 31, 2026. Offerors may submit bids for the full list or for selected National Stock Numbers (NSNs), as awards will be conducted on a per-item basis. All offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, customs duties, and excise taxes. The procurement process requires technical compliance based on the provided part numbers and NCAGE codes, though equivalent products may be proposed if they match the form, fit, function, and performance of the original specifications. The solicitation has undergone several amendments, including an extension of the closing date to October 21, 2026, and clarifications regarding discontinued parts. Successful contractors must adhere to specific Canadian Forces packaging specifications, implement an ISO 9001:2015 quality management system, and provide a Material Inspection and Receiving Report (DD Form 250) prior to shipment. Offers must be submitted electronically via email to the designated DND bid receiving mailbox.

Department of National Defence

POSTED

DEADLINE

Supply and Delivery of Replacement OEM Parts

Solicitation # RFQ26-0479

The City of Saskatoon is seeking proposals under solicitation RFQ26-0479 for the supply and delivery of original equipment manufacturer replacement parts for the Saskatoon Transit fleet. This contract is designed to provide parts on an as-needed basis to maintain fleet operations within Saskatchewan. Interested respondents must register and manage their submissions through the electronic bidding system at saskatoon.bidsandtenders.ca to access documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system by the deadline of 2:00:59 p.m. CST on Tuesday, October 20, 2026.

City of Saskatoon

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Engine Cooling Fan Impellers

Residential Electric Lighting Fixture Manufacturing

POSTED

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 750+ contractors already using CLEATUS