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CLEANER, BRAKE PARTS

Awarded

SPE4A727FA115Federal

Contract Overview

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

AI Contract Overview

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Contract SPE4A727FA115 is a delivery order issued by the Defense Logistics Agency, specifically DLA Weapons Support, under the basic contract SPE4AX26D9000. Awarded on October 7, 2026, to ASRC Federal Facilities Logistics, the contract is categorized under NAICS code 325612. The agreement focuses on the procurement of brake parts cleaner, identified by NSN 6850011670678 and PR 7018666906. The order consists of a single line item, CLIN 0001, for 2,000 units at a unit price of 3.01, resulting in a total contract price of 6.02. The award includes specific shipping, billing, and accounting instructions, as well as established terms for delivery and inspection and acceptance.

General Info

DLA awarded ASRC Federal Facilities Logistics 6.02 for 2,000 brake parts cleaners.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6.02

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

1

Delivery Order / Purchase Order SPE4A7-27-F-A115

contract-document

Medium

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A727FA115 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6.02 Award Date: 10-07-2026 Delivery order under: SPE4AX26D9000 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7018666906)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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