Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLEANER, BRAKE PARTS

Awarded

SPE4A726FA2MPFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726FA2MP to ASRC Federal Facilities Logistics on September 2, 2026, for the procurement of brake parts cleaner. This award was issued as a delivery order under the basic contract SPE4AX26D9000 and falls under NAICS code 325612. The total contract price is 69.23 dollars, covering the purchase of 23 cans of cleaner, identified by NSN 6850011670678, at a unit price of 3.01 dollars per can. The order is classified as a rated order under the Defense Priorities and Allocations System with shipping terms set as FOB destination. The materials are designated for delivery to Fort Riley, Kansas. The contract includes specific requirements for billing, accounting, and inspection and acceptance procedures to ensure the delivery of the specified parts cleaner.

General Info

DLA awarded ASRC Federal $69.23 for 23 brake cleaner cans for Fort Riley.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69.23

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-F-A2MP Delivery Order for Cleaner, Brake Parts

2 pages · task-order-award

Low

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 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A726FA2MP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69.23 Award Date: 09-02-2026 Delivery order under: SPE4AX26D9000 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7018180384)

Similar Contracts

Same NAICS industry code

Supply of Cleaning Compound, Solvent (NSN 6850-01-672-0089)This subcontract involves the manufacture or procurement of cleaning compound solvent meeting NSN 6850-01-672-0089 specifications to support prime contractors under the DLA Weapons Support ASC. The scope of work requires the delivery of 9,000 kits to DLA Distribution San Joaquin in Tracy, California. The contractor must provide the product in original commercial unit packaging without repackaging, ensuring all marking and packaging adhere to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement falls under NAICS code 325612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-26-Q-0765

Solicitation SPE4A5-26-Q-0765 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 9,000 kits of cleaning compound solvent, identified by NSN 6850-01-672-0089. The delivery is required within 54 days after receipt of the order, with the destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the point of origin. The procurement is subject to a small business reserve and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 DLA requirements, and the shipping of hazardous materials must comply with IP025. A critical requirement is the use of original manufacturer commercial unit packaging, as repackaging is not authorized. Quotations must be submitted to the issuing office in Richmond, Virginia, by October 26, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEANER, CITRUS BASE, INDUSTRIAL CLEANER, (18.5 OZ) - REF 2101035

Solicitation # 2101035

This solicitation, identified as reference 2101035, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 18.5 oz citrus-based industrial cleaner. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions and technical specifications. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and drawings. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with detailed itemization. Notably, the Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.

Rockland County

POSTED

DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Rockland County

POSTED

DEADLINE

Fiberglass and Body Filler SupplierThis subcontract opportunity is for a supplier to provide structural and cosmetic body repair materials for prime contractors working on City of Detroit Department of Transportation transit bus projects. The scope of work specifically includes the delivery of fiberglass reinforced fillers, fiberglass resins (FIB499), and fiberglass repair kits (FIB370) to the agency. To be eligible for this contract, the supplier must maintain authorized distributor status. Interested parties should note that the response deadline is October 23, 2026, and the project falls under NAICS code 325612.

City Of Detroit

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

POSTED

DEADLINE

Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.

Department of Adult Correction

POSTED

DEADLINE

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

about 1 month ago

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

about 1 month ago

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

National Health Fund

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS