CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of eight units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $28.80. The order, issued on July 15, 2026, requires delivery FOB destination to the SAGAMI STORAGE FACILITY, CAMP ZAMA, JAPAN by July 30, 2026, with title and risk of loss transferring upon arrival at the designated location. Invoicing must be processed electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and allocation of resources. Packaging and shipping are governed by the transportation control number W51EDN61960001, shipping code WT5PV1, and recipient code W6XJ, with marking requirements aligned with MIL-STD-129 standards for military logistics. Inspection and acceptance occur at the destination by an authorized government representative, with conformity to contract specifications being the sole criterion. The contractor is not certified in any socioeconomic category as no affirmative certifications were marked in the documentation. The contracting officer representative is Amanda Parker, and the contracting officer is Holly Dunganan at DLA Aviation in Richmond, VA. The underlying contract is an IDIQ arrangement, and this order constitutes a single-line, non-option delivery with no additional line items, modifications, or extended performance periods. All terms are bound by the basic contract and applicable DoD logistics directives including DLA Procedural Notes C19/C20.