CLEANER, BRAKE PARTS

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 units of CLEANER, BRAKE PARTS, identified by NSN 6850011670678, at a unit price of $3.60, resulting in a total contract value of $36.00. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, to a U.S. Army facility located in Drawsko Pomorskie, Poland, under FOB Destination terms, where risk and responsibility transfer upon receipt. Shipping must be conducted via traceable means only, explicitly prohibiting Parcel Post, and all packages and documentation must be marked with specified tracking identifiers including BBP: WK4GAH and TCN: WK4GAH61980161, while including the NSN, weight, and cube dimensions. The contractor is a certified Small Business, with affirmative status as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering corresponding reporting and compliance obligations under FAR and DFARS. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to adhere to DFARS 252.232-7003, which typically mandates electronic submission through the Wide Area WorkFlow system. Inspection and acceptance occur at the destination by a designated Government representative, Amanda Parker, with no technical or performance specifications beyond general conformance to contract terms. No options, extensions, or additional line items are included, and the contract contains no explicitly listed FAR clauses, referencing instead the underlying basic contract for governing terms. The Defense Logistics Agency, under the Department of Defense, administers this order with local support coordinated through DLA Aviation in Richmond, Virginia, and the order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) with designation DO-C9.