CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 150 units of Cleaner, Brake Parts (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $540.00. The order was issued on July 21, 2026, with a required delivery date of August 5, 2026, to Subic Bay, Philippines, under a FOB Destination designation. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling to support national defense logistics needs. Packaging and marking must adhere to DLA Procurement Notes C19 and C20, with all shipments labeled with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CXJX, mark for W50YEY, and Transportation Control Number W50YEY62030228; no specific MIL-STD packaging or preservation standards are cited. The awardee is certified as a Small Disadvantaged Women-Owned Business, as indicated by the checkbox in Block 11 of the purchase order, triggering reporting obligations under FAR 19.102 and DFARS 219.102. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Inspection and acceptance occur at the destination by an authorized government representative, with compliance based solely on conformance to contract specifications and no additional quality standards referenced. Oversight is managed by Contracting Officer Representative Amanda Parker and Administrative Point of Contact Holly Dunigan. The contract was awarded on a lowest-price basis, with no non-price evaluation factors disclosed, and no formal clause listing