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 business, for the delivery of 12 cases of brake parts cleaner (NSN 6850011670678) at a total value of $43.20. The order was issued on July 15, 2026, with a required delivery date of July 30, 2026, to Fort Hood, Texas, at Building 89013, Quartermaster Lane. Delivery must be made via traceable shipping methods, with parcel post explicitly prohibited, and all packages must be labeled with the Transportation Control Number W58HPX61960003, Buying Activity Code W45QRE, Supporting Activity Code W45NQ7, and other government-specific identifiers using block letters for clarity. The contractor is required to comply with DFARS 252.232-7003 for invoicing, which implies use of the Wide Area WorkFlow system, and adhere to the Defense Priorities and Allocations System per 15 CFR 700, as this is a rated order. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317, with the authorized government representative for acceptance and contract administration being Amanda Parker of DLA Aviation, reachable via email. No specific packaging, preservation, or barcoding standards are detailed, though compliance with broader DoD procedures and military standards is implied. The purchase is classified under NAICS code 423840 and includes no options or modifications beyond the base delivery. Acceptance of the item is at the destination and subject to government inspection based on conformity to contract requirements, with no additional quality standards or MIL-STDs explicitly cited. All administrative details, including accounting identifier BX: 97X4930 5CBX 001 2624 S33189, align with standard DoD financial and logistics protocols.