CLEANER, BRAKE PARTS

The contract, awarded on July 16, 2026, under solicitation SPE4A626FCTEX, is a delivery order issued against the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency for the procurement of a single item: CLEANER, BRAKE PARTS (NSN 6850011670678). The total contract value is $7.20, and delivery is required by August 5, 2026, at an FOB destination point, though the exact delivery location is deferred to a schedule not included in the documentation. The awardee, ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with socioeconomic reporting obligations under FAR and DFARS. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), indicating prioritized treatment for fulfillment. Invoicing must adhere to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, and acceptance is contingent upon inspection at the delivery point, where the item must conform to contract requirements without exception. Packaging and labeling must include the contract number, purchase order number, and CAGE code, though specific packaging standards or barcoding guidelines are not provided. The contract type is implied to be an IDIQ delivery order, with no options, clauses, or technical specifications beyond the basic contract and DFARS references. The Authorized Government Representative is Amanda Parker, and no Contracting Officer's Representative or other official duties are formally designated. The entire transaction is conducted electronically, with no attachments or supplemental documents explicitly listed, and the award reflects a price-based selection with no documented evaluation factors beyond the nominal cost.