Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLEANER, BRAKE PARTS

Awarded

SPE4A726FA0DJFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A726FA0DJ was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small business. This order, issued under the basic IDIQ contract SPE4AX16D9008, is for the procurement of 48 units of brake parts cleaner (NSN 6850011670678) for a total fixed price of $172.80. The items are to be delivered by August 20, 2026, to the W7NH USPFO Activity MS ARNG at Camp Shelby in Hattiesburg, Mississippi. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked with the contract and delivery order numbers as well as Transportation Control Number W35KT662170098. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area WorkFlow. This order is rated under the Defense Priorities and Allocations System per 15 CFR 700.

General Info

DLA awarded ASRC Federal $172.80 for 48 brake parts cleaner units by August 20.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$172.8

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A7-26-F-A0DJ for Brake Parts Cleaner

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A726FA0DJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $172.80 Award Date: 08-05-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017772633)

Similar Contracts

Same NAICS industry code

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0896

Solicitation SPE2DS-27-T-0896, issued by DLA Troop Support for the Medical Supply Chain MD Surg FSF, is for the procurement of unscented, waterless hand sanitizer (NSN 8520-01-346-9200). The product must feature a 70% ethyl alcohol base and be supplied in 4 fl oz bottles, packaged in units of 24. Key quality requirements include a non-extendable shelf life of 36 months, with a mandate that no more than 5 months elapse between the date of manufacture and delivery to the government. The item is regulated by the FDA and must comply with the Buy American Act and Berry Amendment domestic material restrictions. Delivery is set as FOB Destination, with shipping locations in Williamsburg, Virginia, and Fort Campbell, Kentucky. The contractor must adhere to MIL-STD-2073-1E for preservation and packing, and all materials must be marked according to Medical Marking Standard No. 1. Hazardous materials must be handled and labeled per IP025 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the award will be based on technical compliance and price, with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

De-icing Salt and Chemical Agents SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of bulk de-icing materials, specifically road salt, magnesium chloride, and calcium chloride, for winter weather maintenance projects in Brewster County. The selected provider will be responsible for sourcing and delivering materials in bags or bulk loads that strictly adhere to state specifications regarding purity and grain size. All required tonnage must be delivered to designated storage sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325611 and is managed through the Texas Department of Transportation. Interested parties can find further details via the TxSmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Green Cleaning Supplies & Chemicals SupplierThis small business set-aside subcontract through the Department of the Interior's BLM Contracting Activity involves the supply and delivery of environmentally friendly cleaning chemicals, hand soaps, and janitorial materials to sites in Amarillo, Texas. The scope requires the provision of non-toxic, non-corrosive agents that are free of chlorine bleach and phosphates. All supplies must be packaged in recycled plastic and cardboard to maintain sustainability standards. Compliance is mandatory regarding Biobased Product and Recovered Material certifications as per FAR 52.223-1 and FAR 52.223-4. The opportunity is categorized under NAICS code 325611, with a response deadline of October 28, 2026. The selected supplier will be responsible for the direct delivery of all approved materials to the designated performance location.

Blm Contracting Activity

POSTED

DEADLINE

in about 5 hours

Fleet Exterior Cleaning ServicesThe Fleet Exterior Cleaning Services subcontract involves providing waterless exterior washing for school buses supporting prime contractors on OSSE-DOT projects in Washington, DC. The scope of work focuses on the removal of dirt, grease, and brake dust using soft bristle brushes and EPA-approved biodegradable detergents, specifically requiring the use of EPA Safer Choice or equivalent products. To ensure quality control and accountability, the service provider must document the cleaning of each vehicle by recording the bus BE number and providing digital photographic evidence. This project is managed under the District of Columbia's Special Education Transportation agency.

Special Education Transportation (SET)

POSTED

DEADLINE

in about 8 hours

Pavement Marking Material SupplyThis subcontract agreement focuses on the supply of GDOT-approved pavement marking paint and reflective glass beads for prime contractors working on Georgia Department of Transportation projects. All provided materials must strictly adhere to the technical specifications outlined in MMSA 48400-410-23084. The selected supplier is responsible for delivering the approved marking materials directly to the project site or the prime contractor's facility. Each delivery must be accompanied by the necessary material certifications and compliance sheets to ensure all regulatory and quality standards are met.

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material SupplierThis subcontract opportunity, managed by DPM Infrastructure in Florida, seeks a supplier for Reclamite or an approved equivalent pavement rejuvenator material to support prime contractors on Villages Community Development Districts projects. The selected provider will be responsible for the manufacture and bulk delivery of rejuvenator chemicals to designated project sites or staging areas. Beyond material supply, the contractor must provide essential technical documentation, including data sheets and Manufacturer Certifications to ensure full bid compliance. Interested parties must submit their responses by November 17, 2026, under NAICS code 325611.

DPM - Infrastructure

POSTED

DEADLINE

MIL-STD-1330 Oxygen and Nitrogen CleaningThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the specialized cleaning of pressure transmitters for prime contractors. The scope of work requires the removal of hydrocarbons and contaminants using approved solvents to ensure components are safe for oxygen or nitrogen environments. All work must be performed in strict accordance with MIL-STD-1330 standards. Qualified providers must operate certified cleaning facilities to deliver cleaned and certified pressure transmitters ready for final packaging. The solicitation is categorized under NAICS code 325611, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cleaning Chemical and Dispensing System SupplyThis subcontract opportunity involves the supply of all-in-one cleaning chemicals and the corresponding dispensing hardware for prime contractors serving Francis Marion University in South Carolina. The selected provider will be responsible for delivering chemical agents and installing the necessary dispensing systems, ensuring that all products and processes adhere to strict safety and chemical handling standards. The project falls under NAICS code 325611 and is managed through the state of South Carolina. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these essential facility maintenance supplies.

Francis Marion University

POSTED

DEADLINE

ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

POSTED

DEADLINE

Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Biobased Janitorial and Disposable SuppliesThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of biobased cleaning chemicals and disposable cutlery for prime contractors working on VA ASPIRE Center projects. The scope of work requires the delivery of certified biobased food cleaners, dishwashing products, and disposable cutlery, all of which must conform to the USDA BioPreferred Program and FAR 52.223-2 standards. Additionally, the provider is responsible for supplying all necessary Material Safety Data Sheets for the products delivered. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325611. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement ensures that the janitorial and disposable supplies used within the specified facilities meet strict environmental and biobased certification requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Dishwasher soap dispensing system and liquid soap

Solicitation # OMH01-T203137-3650201

The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.

NYS Office of Mental Health

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Aerospace Sling Assembly Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A726FA8J6

Defense Logistics Agency

POSTED

DEADLINE

LUBRICANT, SOLID FIL

Solicitation # SPE4A726FZ760

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A726FA8U9

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Cleaning Compound, A (NSN 6850003009008)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Disinfectant-Detergent (NSN 6840014914889)

Defense Logistics Agency

POSTED

DEADLINE

Dry Erase Cleaner Supply

Defense Logistics Agency

POSTED

DEADLINE

Windshield Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Windshield Cleaning Compound Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Windshield Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound A (NSN 68500055305)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaner, Lubricant, and Preservative (NSN 9150016634623)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Surgical Detergent

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS