CLEANER, BRAKE PARTS

The contract awarded to ASRC Federal Facilities Logistics, CAGE 79343, under solicitation SPE4A626FCUVS and issued as a delivery order against basic contract SPE4AX16D9008, is for the delivery of one count of CLEANER, BRAKE PARTS, identified by NSN 6850011670678 and part numbers 0384-000 and 05084, at a total price of $3.60. The award was made on July 17, 2026, with delivery required by August 6, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor bears all costs and risks until receipt at the destination. Packaging and shipping must comply with Department of Defense standards, including MIL-STD-2073 for preservation and MIL-STD-129 for marking, which require traceable container numbers, proper identification of contract and purchase order numbers, and the exclusion of parcel post. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via WAWF, with payment directed to DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR and DFARS small business programs, including SAM registration and potential subcontracting reporting. Inspection and acceptance occur at the delivery point by the government, with no specific technical specifications cited beyond conformance to the contract. Administrative oversight is handled by DLA Aviation personnel, including Holly Dunganan as the local administrator and Amanda Parker as the contracting officer. The contract lacks detailed evaluation factors, special requirements, or option clauses, indicating it is a simplified, price-based transaction under an indefinite-quantity vehicle.