CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 60 canisters of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total contract price of $216.00. The order was issued on July 16, 2026, with a required delivery date of July 31, 2026, to W8SW PA ARNG FMS at 27 540 UHLER ROAD, EASTON, PA 18040-7044, under FOB destination terms. The contractor is certified as a small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700. All shipments must utilize traceable logistics methods, with parcel post explicitly prohibited, and packages must be clearly marked with the Transportation Control Number, Required Delivery Date, and Transport Priority as specified. The item must conform to contract specifications and is subject to inspection and acceptance at the destination by an authorized government representative. Invoicing must adhere to DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at the designated address. Payment will be processed by DFAS using the budget index 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Amanda Parker as the authorized government representative and Holly Dunganan as the local administrative contact. No specific packaging, preservation, or MIL-STD requirements are detailed, and while the delivery order references the terms of the underlying basic contract, no specific FAR or DFARS clauses are enumerated in the documentation provided.