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 SPE4A726FA0GB was issued on August 5, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small business certified as a small disadvantaged and women-owned business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of 50 units of brake parts cleaner (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $180.00. The items are to be delivered FOB Destination to Fort Hood, Texas, by August 20, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring expedited handling. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the Transaction Control Number W50YEF62170103 and Receiving Data Identifier 555. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 via the Wide Area Workflow system to the Defense Finance and Accounting Service.
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Contract Value
$180Place of Performance
Not specifiedSet-Aside
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