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 four containers of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $14.40. The order was issued on July 17, 2026, with delivery required by August 6, 2026, to Soto Cano Air Base in Comayagua, Honduras, under FOB Destination terms, meaning the contractor assumes all costs and risks until the goods arrive at the destination. The awardee is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contract includes mandatory marking requirements per DoD logistics standards, referencing specific data elements including TCN, RDD, SUPP ADD, SIG, DIC, TP, DIST, and FREIGHT codes, though no formal MIL-STD references are cited. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under account code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are performed by the government at the delivery point, with no formal quality standards beyond conformance to contract terms. The contracting officer is Holly Dunganan, and the government representative is Amanda Parker. The underlying basic contract is an indefinite-delivery vehicle, and this order is processed as a micro-purchase under simplified acquisition procedures, with no options, modifications, or additional clauses specified beyond electronic invoicing and logistical marking directives. No performance metrics, testing protocols, or technical specifications beyond the NSN are detailed, and the scope is limited strictly to material delivery.