CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 72 cases of brake parts cleaner (NSN 6850011670678) at a total value of $259.20. The order, issued on July 17, 2026, is to be delivered by August 6, 2026, to the W6KG Maj Allred USAR Center in Twin Falls, Idaho, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery. Invoicing must be submitted through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The product must be shipped using traceable methods, excluding parcel post, and all packaging and documentation must be labeled with designated government identifiers including BBP W568K0, W90W1061980008, SUPP ADD W806BY SIG A, and other government-only codes. Inspection and acceptance occur at the destination, and final approval rests with the authorized government representative, Amanda Parker of DLA. The contract includes no option periods or line items beyond this single delivery. The offeror did not affirmatively certify small business, women-owned, or disadvantaged status, but the order is designated as a rated priority under the Defense Priorities and Allocations System and involves an interagency transaction. The procurement falls under NAICS code 423840 and was issued through DLA Aviation. No specific technical specifications, MIL-STDs, or detailed packaging standards are provided beyond baseline labeling and traceability requirements, with compliance governed by the underlying basic contract and applicable federal regulations.