CLEANER, BRAKE PARTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA9E0 was awarded on August 5, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of 20 containers of brake parts cleaner (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $72.00. The items are to be delivered to Fort Hood, Texas, by August 17, 2026. The contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in Fort Hood. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 and adherence to the Defense Priorities and Allocations System (DPAS) for priority handling. All packaging must be clearly marked with the contract and delivery order numbers, as well as specific buying activity and transportation control codes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$72Place of Performance
Not specifiedSet-Aside
Award Issued Date
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