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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCTJJFederal

Contract Overview

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AI Contract Overview

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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.

General Info

DLA awarded ASRC Federal $86.40 for 24 brake cleaner containers delivered by July 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$86.4

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCTJJ.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCTJJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $86.40 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017532304)

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