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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCMX4Federal

Contract Overview

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Delivery order SPE4A6-26-F-CMX4, issued by the Defense Logistics Agency Aviation on June 14, 2026, under basic contract SPE4AX-16-D-9008, authorizes ASRC Federal Facilities Logistics, LLC to supply 14 units of brake parts cleaner (NSN 6850011670678). The total contract price is $50.40, with a unit price of $3.60. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. The items must be delivered to the Trenton USAR Center in Ohio by June 29, 2026, under FOB Destination terms. This is a DPAS rated order under 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packages must be marked with Tracking Control Number W56TFB61650009. Inspection and acceptance are to be performed by the government at the destination. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

ASRC Federal supplies 14 brake cleaner units to DLA for $50.40 by June 2026.

Contract Value

$50.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CMX4 under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCMX4 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50.40 Award Date: 06-14-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017180442)

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Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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