CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 39 cases of Cleaner, Brake Parts (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $140.40. The award was issued on July 21, 2026, with a firm delivery deadline of October 19, 2026, to DLA Distribution Guam Marianas at FPO AP 96540-0196 USA, with FOB Destination terms. The contractor is designated as a Small Disadvantaged Woman-Owned Business and the order is DPAS-rated under 15 CFR 700, requiring prioritized performance and compliance with defense allocation protocols. Packaging and marking must adhere to DoD supply chain standards, with all shipments labeled using the provided NSN and CAGE codes (1A864, 10136), though no specific MIL-STD or barcoding requirements are detailed. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. Acceptance of the goods occurs at the delivery point by the Government’s authorized representative, Amanda Parker, whose role as the COR includes verification of conformity to contract specifications. The procurement reflects a low-value, commercial-item delivery order executed under LPTA principles, with no option periods, modifications, or additional clauses identified. Technical standards referenced include ANSI X12 for unit of issue and DLA Procurement Notes C19 and C20 for shipment compliance, while no separate attachments, special requirements, or pre-award instructions are present in the documentation.