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 SPE4A726FA9Y2 was awarded on August 5, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of 24 cans of brake parts cleaner (NSN 6850011670678) for a total fixed price of $86.40. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. The items must be delivered FOB Destination to Warehouse Building 89010 at Fort Hood, Texas, by August 20, 2026. Shipping must be conducted via traceable means, and all packaging must be marked with the contract and delivery order numbers, as well as the tracking number W58HPX62170004. Inspection and acceptance will occur at the destination. Invoices are to be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$86.4Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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