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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCRJNFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned business, for the procurement of 32 containers of Brake Parts Cleaner (NSN 6850011670678) at a total value of $115.20. The order, issued on July 14, 2026, and scheduled for delivery by July 29, 2026, requires shipment to Fort Hood, Texas, with strict adherence to military logistics labeling standards that include the Transaction Control Number W45RNQ61960594, Receiving Distribution Depot 777, and Support Activity Code W9046W, along with contract and delivery order identifiers on all packaging. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code 97X4930 5CBX 001 2624 S33189. The work is classified as a rated order under DPAS regulations, and acceptance occurs at the destination upon inspection by the designated Government Representative, Amanda Parker. Although no specific technical specifications, packaging standards, or FAR clauses are listed directly in the order, all terms and conditions are incorporated by reference from the base contract, and the small business status triggers obligations under FAR 19.7 and the WOSB program, requiring compliance with subcontracting plans and ongoing reporting through SAM. The contract does not include options, multiple delivery points, or detailed inspection criteria beyond conformity to the NSN and contract terms.

General Info

ASRC FEDERAL issued $115.20 delivery order for brake cleaner NSN 6850011670678 on July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$115.2

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

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

PDFdelivery-order

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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 SPE4A626FCRJN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $115.20 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017506029)

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Same NAICS industry code

NAICS: 424690
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

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in 6 days
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