CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 46 canisters of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $165.60. The award was issued on July 15, 2026, with a delivery deadline of July 30, 2026, to Fort Stewart, Georgia, specifically to BLDG 1720A MCFARLAND AVE, AWCF SSA, 31314-0000 USA. The order is classified as a commercial item procurement and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. The contractor is affirmed as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR Part 19 and the WOSB Program. Shipping must be conducted via the fastest traceable means, with parcel post strictly prohibited, and all packages and documentation must be marked with specific identifiers from Blocks 1 and 2, including the MARK FOR codes W81U3R, TCN W81U3R61960565, RDD 777, SUPP ADD W9046W SIG C, and GOV USE ONLY identifiers. Invoicing must comply with DFARS 252.232-7003, implicating electronic submission through the Wide Area Workflow system, with payments processed by DFAS at PO Box 182317, Columbus, OH 43218-2317. The contracting officer is Amanda Parker, reachable at Amanda.Parker@dla.mil, with Holly Dunganan serving as the local administrative contact for DLA Aviation. Inspection and acceptance occur at the delivery site by the Government representative, with conformity assessed against the terms of the underlying basic contract without additional technical specifications cited. The contract is structured as a delivery order under an indefinite delivery vehicle, with no options, modifications, or performance periods beyond the single delivery. No MIL-STD packaging or marking standards are referenced, preservation requirements are absent