CLEANER, BRAKE PARTS

The contract, issued under the Defense Logistics Agency and awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is a delivery order valued at $129.60 placed against the basic contract SPE4AX-16-D-9008. It covers the procurement of 36 units of Cleaner, Brake Parts (NSN 6850011670678) at a unit price of $3.60, with delivery required by August 5, 2026, to Fort Bragg, North Carolina, under FOB Destination terms. The order is classified as a small disadvantaged women-owned business set-aside, with the awardee certified under those socioeconomic categories, triggering compliance with FAR 52.219-3 and DFARS 252.219-7003. Packaging and marking instructions mandate use of traceable shipping methods, prohibiting parcel post, and require all packages to include the identifiers W8002S and RDD: 555, along with the NSN, weight, and cube dimensions; no barcoding or MIL-STD compliance is specified. Invoices must be submitted electronically via WAWF per DFARS 252.232-7003, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2624 S33189. Accepted by the Government at the delivery point, inspection and acceptance criteria require conformity to the contract without reference to external standards. The contracting officer is Holly Dunganan with Amanda Parker serving as the Government representative for acceptance and payment certification, and the contract is governed by DFARS and DPAS regulations. No modifications, options, or special requirements beyond those detailed in the base contract or administrative provisions are identified.