CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of three units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total contract price of $10.80, or $3.60 per unit. The order was issued on July 17, 2026, with a required delivery completion date of August 6, 2026, under FOB Destination terms, meaning the contractor bears all transportation risk until the goods arrive at Fort Sill, Oklahoma, at 2243 HIRSCH ROAD BAY 3, FORT SILL OK 73503-0000. Payment will be processed via GSA SmartPay Purchase Card, and invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor, designated as a small business, small disadvantaged business, and women-owned small business, is required to ship items using traceable methods excluding parcel post, with each package properly marked with TCN W44DQ161980035, RDD 209, TP 3, and the NSN, and must comply with all packaging and marking requirements aligned with DoD logistics protocols, although no specific MIL-STDs are cited. Acceptance of the goods will occur at the destination by government personnel, with no preservation or specialized packaging requirements specified. The contract is structured as a single-line item under an IDIQ vehicle, with no option quantities, modification numbers, or additional line items, and reflects a Low Price Technically Acceptable procurement methodology given its minimal scope and fixed pricing. Contract administration is managed by Contracting Officer’s Representative Amanda Parker and Procuring Contracting Officer Holly Dunganan, with accounting tracked through BX: 97X4930 5CBX 001 2624 S33189. Terms and conditions are incorporated by reference from the basic contract, and no supplemental attachments, clauses, or evaluation factors beyond those stated are disclosed in the documentation.