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CLEANER, BRAKE PARTS

Awarded
SPE4A626FD8RVFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626FD8RV to ASRC Federal Facilities Logistics on August 27, 2026, as a delivery order under the basic contract SPE4AX16D9008. This rated DPAS contract is for the procurement of brake parts cleaner, identified by NSN 6850011670678. The total contract price is 172.80 dollars for the purchase of 48 units at a unit price of 3.60 dollars. The supplies are scheduled for delivery by September 11, 2026, to an Army National Guard location in Grand Junction, Colorado.

General Info

Contract Value

$172.8

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE4A6-26-F-D8RV Delivery Order for Supplies

PDF•task-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FD8RV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $172.80 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7018092329)

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Same NAICS industry code

NAICS: 325612
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DIBBS
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Solicitation # SPE8E8-27-T-0055
Solicitation SPE8E8-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 50 US gallons of electrical insulating oil, identified by NSN 9160-01-380-2175. The product must strictly adhere to basic specification MIL-PRF-87252G, Revision G, dated April 15, 2025. The item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required within 256 days after order, with a need ship date of June 27, 2027, and a final required delivery date of July 12, 2027, to DLA Distribution San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, instructions specify that offers should be submitted based on FOB Origin. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must also comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for certified HUBZone small business concerns.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

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in 11 days
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