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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCBPTFederal

Contract Overview

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Delivery order SPE4A6-26-F-CBPT, issued on June 24, 2026, by DLA Aviation under base contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC a firm-fixed-price contract for the supply of 10 units of brake parts cleaner (NSN 6850011670678). The total contract value is $36.00, with a unit price of $3.60. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The items must be delivered to Camp Shelby, Mississippi, by July 14, 2026, under FOB Destination terms. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. Shipping must be conducted via traceable means, and all packaging must comply with specific marking requirements, including the use of Tracking Control Number W35KT661750105 and Bill of Lading prefix W35KT6. Inspection and acceptance will occur at the destination. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.

General Info

ASRC Federal supplies 10 brake cleaner units to Camp Shelby for $36.00.

Contract Value

$36

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCBPT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $36.00 Award Date: 06-24-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017299224)

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