This Award Notice opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANER, BRAKE PARTS

Awarded

SPE4A626FCMR9Federal

Contract Overview

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

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NAICS: 425120

New

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Native Plant SupplierThis subcontract involves the supply of native wetland and riparian plant species for prime contractors working on California Department of Fish and Wildlife restoration projects. The supplier is responsible for sourcing, growing, and delivering native seedlings, plugs, or seed mixes specifically tailored for the Cosumnes River and Laguna Creek watershed. All materials must be native to the region and guaranteed to be free of pests and invasive species. The contract is managed by the California Department of Fish and Wildlife, Region 2 in Rancho Cordova, with the primary place of performance located in Galt, California. The scope of work focuses on delivering specified quantities of native plants to the project site to support regional ecological restoration efforts.

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NSN and Non-NSN Supply FulfillmentThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of both NSN and non-NSN supply items. The scope of work encompasses a variety of defense-related materials, specifically including hardware, tools, and remote control components, which are to be provided through a system of delivery orders. Classified under NAICS code 425120, the agreement ensures the fulfillment of critical supply chain requirements for defense operations. The contract was posted on August 14, 2026, and serves as a mechanism for the streamlined acquisition of essential technical components and equipment necessary for military readiness.

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Shipboard Spare Parts and Consumables SupplyThis subcontract, issued by the Department of Defense under Navsea Hq, focuses on the supply of shipboard spare parts and consumables. The scope of work involves providing OEM and qualified replacement components, specifically valves, gaskets, filters, lighting, and electrical parts, to be utilized during critical maintenance periods. The contract is categorized under NAICS code 425120 and is associated with a place of performance in the 32228 zip code area. It was posted on August 5, 2026, to ensure the availability of essential hardware required for the upkeep and operational readiness of naval vessels.

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Enamel Supply and DeliveryThe contract outlines the supply and delivery of nine pints of enamel designated by NSN 8010013316105 to Joint Base Andrews in Maryland, with delivery terms set at FOB Destination, meaning the seller assumes all responsibility and risk until the goods arrive at the designated location. Proper labeling and traceable shipping procedures are required to ensure accountability and compliance with military logistics protocols. This subcontract falls under NAICS code 425120, indicating it is related to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the contract is active under award number SPE8ES24D0005 with delivery identifier SPE8ES26F64UF. All delivery logistics must adhere to strict government standards for material handling and identification.

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Military Component Supply / Distribution (Resale or Drop-Ship)This subcontract involves the supply and distribution of a specific clutch lever handle, identified by NSN 2520003627883, to fulfill a delivery order for the Defense Logistics Agency under the Department of Defense. The requirement is for an off-the-shelf or in-stock component, allowing for either direct resale or drop-shipment methods to ensure efficient delivery. The contract falls under NAICS code 425120 and mandates strict adherence to authorized sourcing and defense resale standards. It is managed through the DLA system to ensure the military component meets all necessary specifications and regulatory compliance for government use.

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Flashlight Supply and DeliveryThe contract involves the supply and delivery of nine military-specification flashlights identified by NSN 6230015726216 under a firm-fixed-price delivery order, ensuring a set cost with no adjustments for expenses incurred during production or delivery. Delivery is scheduled FOB destination, meaning the supplier is responsible for all transportation costs and risks until the items are received at the designated delivery point, where government inspection will occur to verify compliance with specifications. The work is classified under NAICS code 425120, indicating it falls within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 25, 2026, and is structured as a subcontract, with no set-aside provisions specified. The place of performance and point of contact details are not provided, and all obligations are tied to successful delivery and inspection at the final destination.

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DEADLINE

Supply of Sealing Primer (NSN 8030000822508) to Camp Humphreys, South KoreaThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one unit of military-grade sealing primer, identified by NSN 8030000822508. The procurement falls under NAICS code 425120 and is designated for delivery to Camp Humphreys in South Korea. The contract is established under FOB Destination terms, ensuring the supplier is responsible for the shipment until it reaches its final destination. All deliverables must be completed and delivered by the deadline of July 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract mandates the procurement and delivery of one unit of commercial brake parts cleaner, identified by NSN 6850011670678, to Fort Irwin, California, with a firm delivery deadline of June 29, 2026. The product must meet all applicable federal specifications and is classified as a commercial off-the-shelf item, to be sourced and delivered through Defense Logistics Agency logistics channels. The solicitation falls under the NAICS code 425120, indicating a wholesale trade in motor vehicle supplies and new parts, and is structured as a subcontract under the Department of Defense. The procurement is managed by the Defense Logistics Agency, and the delivery must comply with standardized military supply protocols without deviation from the required federal standards.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Delivery order SPE4A6-26-F-CMR9 was issued by DLA Aviation on June 14, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE4AX-16-D-9008. The contract is for the procurement of one container of brake parts cleaner, identified by NSN 6850011670678, for a total price of $3.60. The awardee is identified as a small disadvantaged women-owned business. The item must be delivered to the Depot St Rec Whse Bldg 860 at Fort Irwin, CA, by June 29, 2026, under FOB Destination terms. Shipping must be completed via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and delivery order numbers as well as the Transportation Control Number W33K0961650118. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, OH, with mandatory electronic invoicing through Wide Area Workflow.

General Info

DLA Aviation bought brake parts cleaner from ASRC Federal for $3.60 by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3.6

NAICS

425120 - Wholesale Trade Agents and Brokers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 14

Award Notice

AwardedJun 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A626FCMR9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3.60 Award Date: 06-14-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017178334)