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CLEANER, BRAKE PARTS

Awarded

SPE4A726FA3KKFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726FA3KK is a rated order issued to ASRC Federal Facilities Logistics for the procurement of brake parts cleaner. This delivery order, operating under the primary contract SPE4AX26D9000, specifies the acquisition of 2,000 containers of the cleaner identified by NSN 6850011670678. The contract was awarded on September 23, 2026, with a total contract price of 6.02 dollars. The supplies are designated for delivery to the Leymel Hall USAR Center located in Fresno, California, with a required delivery date by October 2026. This federal procurement falls under NAICS code 325612 and was managed through the DLA Aviation organization.

General Info

DLA awarded ASRC Federal $6.02 for 2,000 brake cleaner containers by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6.02

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

DLA Aviation Order SPE4A7-26-F-A3KK

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 23

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726FA3KK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6.02 Award Date: 09-23-2026 Delivery order under: SPE4AX26D9000 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7018492693)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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