CLEANER, BRAKE PARTS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of three crates of Cleaner, Brake Parts (NSN 6850011670678) at a total value of $10.80. The order was issued on July 21, 2026, with a required delivery date of August 5, 2026, to the destination site at 66 Armory Road, Lock Haven, PA 17745-0510. The contract follows FOB Destination terms, meaning risk of loss transfers to the government only upon receipt at the designated location. The vendor is certified as a small, disadvantaged, women-owned business, triggering applicable small business reporting obligations under FAR 52.219-9 and affirming compliance with the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, which mandates priority handling. All shipments must be sent via traceable means and are explicitly prohibited from using parcel post. Packaging and labeling must include the contract number, delivery order number, Tracking Control Number W9077N62020078, Transportation Priority 3, Supplier Additional Data W25KYQ, Signature Indicator A, Invoice Data Point 13, Data Identification Code A3A, and Freight Classification 62. Invoices must be submitted electronically via Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract contains no formal clause section, but it is subject to the terms of the base IDIQ contract and relevant DFARS provisions. Acceptance authority rests with the government at the delivery location, requiring formal certification of receipt and conformance. The contracting office is DLA Aviation, with Contracting Officer Technical Representative Amanda Parker and Procuring Contracting Officer Holly Dunganan overseeing administration. No specific military standards for packaging or inspection are cited, but marking requirements align with typical DLA practices consistent with MIL-STD-129. The administrative nature of this low-value order suggests it was processed without formal source selection, likely under a
General Info
Agency
Contract Value
$10.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
