CLEANER, BRAKE PARTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded contract SPE4A626FCTJJ to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, as a delivery order under the base contract SPE4AX16D9008. Awarded on July 16, 2026, the contract is for the supply of 24 containers of brake parts cleaner (NSN 6850011670678) at a unit price of $3.60, totaling $86.40. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring expedited processing. The items must be delivered to Great Falls, Montana, by July 31, 2026, using the fastest traceable shipping method, with parcel post explicitly prohibited. All packages must be marked with TCN FB626161970090 and RDD 777. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 via the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Contract oversight is managed by Amanda Parker and Holly Dunandan of DLA Aviation.
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Contract Value
$86.4NAICS
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Not specifiedSet-Aside
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