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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCUUBFederal

Contract Overview

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The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of four units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $14.40. The award was made on July 17, 2026, with delivery required by August 6, 2026, under FOB Destination terms meaning the contractor assumes all transportation costs and risks until the item arrives at Fort Leonard Wood, Missouri. Shipment must be sent via traceable means, explicitly prohibiting parcel post, and all packaging must be marked with specified identifiers including TCN W91BHR61980144, TP 3, SUPP ADD W58NQ5, SIG A, and BBP W58QRC. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-15. Contract administration is managed by the Defense Finance and Accounting Service, with payments to be remitted to P.O. Box 182317, Columbus, OH 43218-2317, and invoices must adhere to DFARS 252.232-7003. The Government representative for inspection and acceptance is located at Fort Leonard Wood, and the authorized contracting officer's representative is Amanda Parker, reachable at [email hidden], with Holly Dunganan serving as the administrative contact at DLA Aviation. The contract contains no explicit FAR or DFARS clauses listed within the delivery order, and no MIL-STD packaging or marking standards are referenced, though compliance with the underlying basic contract and regulatory frameworks is required. There are no options, extensions, or additional line items, and no technical specifications or inspection criteria beyond contractual conformity are outlined. The order reflects a low-value, administrative procurement handled under streamlined procedures, with all logistical and compliance obligations focused on delivery tracking, prioritized scheduling, and socioeconomic status verification.

General Info

DoD awards $14.40 contract to ASRC FEDERAL for brake parts cleaner under NSN 6850011670678.

Contract Value

$14.4

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CUUB - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCUUB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.40 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017544767)

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NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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