CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of three units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total price of $10.80, issued on July 17, 2026, with a required delivery date of July 28, 2026. The contract is structured as a single-line-item, firm-fixed-price delivery order with no options or indefinite-delivery provisions, reflecting a low-dollar transaction processed under the Defense Priorities and Allocations System (DPAS) as a rated order per 15 CFR 700. Performance is required at 1100 WEST BLEE ROAD, SPRINGFIELD, OH 45502-6735, with delivery to be made using the fastest traceable means and explicitly prohibiting parcel post. The item must be shipped in standardized units of issue with specific DoD logistics markings including a Transportation Control Number (TCN: W90XJY61980012), Transport Priority (TP: 1), RDD (N), BBP (W24G96), and destination labels referencing W6KG AMSA 58 SPRINGFIELD OH 45501-5000, while no formal packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited. Inspection and acceptance occur at the delivery destination by the government’s authorized representative, Amanda Parker, and payment is processed by the Defense Finance and Accounting Service at Columbus, OH, based on electronic invoice submission via WAWF in compliance with DFARS 252.232-7003. The contractor is certified as a small business, triggering subcontracting reporting obligations under FAR 19.7 and DFARS 252.219-7002, though no other socioeconomic certifications are claimed. The contracting office is DLA Aviation, with Holly Dunganan as the primary point of contact, and the contract is issued under a broader blanket purchase agreement with a unit price of $3.60 per unit, totaling $10.80. All contractual obligations are confined to this one-time delivery with