CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged woman-owned business, for 48 cans of brake parts cleaner (NSN 6850011670678) at a unit price of $3.60, totaling $172.80. The award was issued on July 15, 2026, with a strict delivery deadline of July 30, 2026, to Fort Myer, Virginia, at 101 BLOXON ST BLDG 205 DOOR13, under FOB Destination terms. All shipments must use the fastest traceable method, prohibit parcel post, and be clearly marked with the contract number, delivery order number, BBP W73BF0, SUPP ADD W73BF0 SIG: A, and government-specific codes including IDP 05, DIC A3A, FC 61, MARK FOR W91B38, TCN W91B3861960009, RDD 555, and TP 2. Packaging and preservation requirements are minimal and not elaborated beyond labeling, with no explicit reference to MIL-STDs despite adherence to standard DoD practices likely being implied. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the budget index 97X4930 5CBX 001 2624 S33189. Acceptance of goods occurs at the delivery point and is governed by government inspection under the terms of the basic contract. Contract administration is managed by DLA Aviation, with Holly Dunganan as the contracting officer and Amanda Parker designated as the authorized government representative. The contractor’s socioeconomic status as a small disadvantaged woman-owned business triggers reporting obligations under FAR 19.14 and DFARS 252.219-7003 for subcontracting plans, in addition to ongoing SAM registration requirements. No formal FAR/DFARS clauses are listed within the document; all terms are incorporated by reference from the underlying basic contract, and no attachments, evaluation factors, or special requirements are explicitly