CLEANER, BRAKE PARTS

Delivery order SPE4A6-26-F-CDYM, issued on June 29, 2026, under basic contract SPE4AX-16-D-9008, authorizes ASRC Federal Facilities Logistics, LLC to supply six units of brake parts cleaner (NSN 6850011670678) for a total price of $21.60. The award was made by the Defense Logistics Agency Aviation office. The contractor, identified as a small disadvantaged women-owned business, must deliver the items to the Trans Freight Branch at Fort Leonard Wood, Missouri, by July 20, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Logistical requirements specify that shipments must be made via traceable means, prohibiting the use of parcel post, and must adhere to strict marking and labeling standards including specific Transportation Control Numbers and CAGE codes. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Holly Dunigan and Government Representative Amanda Parker. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service in Columbus, Ohio.