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CLEANER, BRAKE PARTS

Awarded

SPE4A626FCDFVFederal

Contract Overview

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

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Delivery order SPE4A626FCDFV, issued by DLA Aviation on June 26, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 12 cans of brake parts cleaner (NSN 6850011670678). The total contract price is $43.20, with a unit price of $3.60. This small business award is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority fulfillment for national defense needs. The contractor must deliver the supplies to Fort Hood, Texas, by July 13, 2026, using the fastest traceable shipping means, as parcel post is prohibited. Terms are FOB Destination, with government inspection and acceptance occurring at the delivery site. Packaging must be clearly marked with the identification numbers and the Traceable Control Number W45J6761770098. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal will deliver 12 brake cleaner cans to Fort Hood for $43.20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$43.2

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-CDFV under Contract SPE4AX-16-D-9008

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE4A626FCDFV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $43.20 Award Date: 06-26-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017324451)

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