CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, for the purchase of two units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total price of $7.20. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning risk of loss transfers upon arrival at the destination. The contract is DPAS-rated and subject to DFARS compliance, particularly DFARS 252.232-7003, which mandates electronic invoicing through WAWF and adherence to specific payment and reporting procedures. Payment will be processed by DEF FIN AND ACCOUNTING SVC, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317 using appropriation identifier 97X4930 5CBX 001 2624 S33189. All shipments must be sent via traceable means, avoiding parcel post, and must be marked with approved DoD tracking identifiers including TCN, BBP, SIG, and SUPP ADD codes, aligning with standard military packaging practices though no specific MIL-STD is cited. The Government, represented by Amanda Parker of DLA Aviation, is solely responsible for inspection and acceptance at the delivery site, with local administrative support provided by Holly Dunganan. The contract contains no additional line items, options, or performance requirements beyond the delivery of the specified item, and no formal clause section or attachments are listed, indicating the order relies entirely on the terms of the underlying IDIQ contract and standard DoD procurement protocols.