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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLEANER, BRAKE PARTS

Awarded

SPE4A626FD8VXFederal

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 SPE4A626FD8VX to ASRC Federal Facilities Logistics on August 28, 2026, as a delivery order under the basic contract SPE4AX16D9008. This federal award is for the procurement of brake parts cleaner, identified by NSN 6850011670678, with a total contract price of 36.00 dollars. The order consists of 10,000 units to be delivered to Fort Bragg, North Carolina, by September 14, 2026. This is a DPAS rated order that includes specific instructions regarding shipment, marking, and the prevention of duplicate shipments via EDI.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$36

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D8VX Delivery Order for Brake Parts

PDF•2 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD8VX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $36.00 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7018094101)

Similar Contracts

Same NAICS industry code

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

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

DEADLINE

WRINGER, ABSORBENT

Solicitation # SPE4A6-26-T-32LC

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-26-T-447Z

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A6-26-T-31EV

Solicitation SPE4A6-26-T-31EV, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for two hazardous material spill clean-up kits under NSN 4235-01-493-2437. This is a commercial off-the-shelf procurement with a required delivery date of December 30, 2026, to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to the Buy American Act and requires that all sorbents contain 100 percent recovered material content. Offerors must provide recovered material certifications and submit Safety Data Sheets and hazard warning labels prior to award to be considered eligible. The contract mandates strict adherence to packaging and marking standards, requiring kits to be packaged per MIL-STD-2073-1 Appendix D and marked according to MIL-STD-129. Hazardous materials must be labeled in compliance with the Hazard Communication Standard 29 CFR 1910.1200. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A7-26-T-750A

Solicitation SPE4A7-26-T-750A is a Request for Quotations issued by the DLA Aviation ASC for the procurement of three hazardous material spill clean-up kits, identified by NSN 4235-01-440-0726. The required delivery date is January 21, 2027, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies that all sorbents must contain 100 percent recovered material content in compliance with EPA and FAR regulations, and requires recovered material certification both at the time of solicitation and after award. Technical and quality requirements are governed by the DLA Master List (RA001), with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1 Appendix D, requiring all kit components to be placed in a single cushioned box containing a detailed contents list of NSNs and part numbers. Marking and bar coding must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CLEANING SOLVENT, GENER

Solicitation # SPE8E5-26-T-4340

Solicitation SPE8E5-26-T-4340, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for 24 units of general purpose cleaning solvent. The required material is identified by NSN 7930-01-367-1001 and corresponds to Dysol Inc part numbers DS-104 or DS-104.4, adhering to reference drawing 81755 FMS-2004 Revision A. The original required delivery date is September 17, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Destination, with the final delivery point located at Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contractor must comply with specific technical and quality requirements under RA001 and follow RP001 for palletization and MIL-STD-129 for marking. Because the item is a cleaning solvent, the successful offeror must provide Material Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 325612 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # Z5179

Nashville Electric Service has issued solicitation Z5179 for the procurement of 12 units of vinyl cleaner provided in 10 oz. pump spray bottles. The request specifies that only approved brands, such as Duraglos 454 Radiator or VF-1 Armr All Car Cleaner Autochem, will be accepted, and alternate brands are strictly prohibited. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on September 21, 2026. The award evaluation will consider the vendor's ability to provide the earliest delivery, which must be stated in calendar days. The primary point of contact for this procurement is Alan Martinez. All submissions must adhere to the specified brand requirements and be delivered to the Nashville Electric Service procurement section in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Utility Lubricating Oil SupplierThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of Utility Lubricating Oil to prime contractors supporting DLA Aviation. The supplier is responsible for manufacturing oil that meets NSN 9150-01-688-3481 specifications and ensuring all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-290 standards. The scope of work requires the delivery of 2,000 drums under FOB Destination terms. This opportunity falls under NAICS code 325612 and was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hospital and Laboratory Glassware Detergent SupplierThis subcontract for the Department of Defense Medical Supply Chain involves the supply of specialized powder detergent for prime contractors. The requirement is for two units of 4 lb powder detergent designed for manual cleaning and ultrasonic machines, adhering to NSN 6640011079169 and DLA RA001 technical specifications. Key deliverables include a guaranteed 48-month shelf life and specific labeling that includes the NSN, CAGE, and lot numbers. The contract falls under NAICS code 325612 and is designated for performance at FPO 09627-0001.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply and Delivery of Lignite Coal Based Powdered Activated Carbon (PAC)This subcontract involves the supply and delivery of virgin lignite coal-based powdered activated carbon for prime contractors working on City of Chicago Department of Water Management projects. The material must be sourced from US-mined virgin lignite coal and comply with AWWA B600-16 standards, maintaining a maximum moisture content of 8 percent, a maximum ash content of 40 percent, and a specific particle-size distribution. The commodities will be delivered in either bulk or packaged form F.O.B. to the South and Jardine Water Purification Plants. This opportunity is categorized under NAICS code 325612, with a response deadline set for October 14, 2026.

Department of Water Management

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-26-T-6741

This contract solicitation, issued by the Department of Defense Nuclear Reactor Program under DLA Land and Maritime, is for the procurement of 30 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. Each roll must measure 1,728 inches in length, 38 inches in width, and 0.375 inches in thickness. The delivery requirement is set for 167 days after order, with performance taking place in New Cumberland, Pennsylvania. The procurement is subject to strict technical and environmental standards, including DLA packaging requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. In compliance with RCRA and EPA regulations, all sorbents must contain 100 percent recovered material content, requiring both certification at the time of solicitation and an estimate of recovered material content after the contract award. Quotations for this automated simplified acquisition must be submitted via DIBBS by September 21, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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