CLEANER, BRAKE PARTS

The contract, issued by the Defense Logistics Agency under solicitation SPE4A726FA0R8 and awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, is a single-line delivery order valued at $86.40 under the basic contract SPE4AX-16-D-9008. The order specifies the delivery of 24 cases of CLEANER, BRAKE PARTS (NSN 6850011670678) with a unit price of $3.60 per case, to be delivered FOB destination to 167 FLORIDA AVE, BANGOR, ME 04401-3007 by August 21, 2026. The contractor, affirmed as a Small Disadvantaged Business and Women-Owned Small Business, is responsible for all transportation costs and risks until the goods are received at the destination point. The contract incorporates terms and conditions by reference from the underlying basic contract and requires compliance with DFARS 252.232-7003 for invoicing, which typically necessitates submission via Wide Area Workflow. All packages must be marked with designated tracking identifiers including TCN, SUPP ADD, and GOV USE ONLY codes, and shipment must occur via traceable means, excluding parcel post. Inspection and acceptance are performed by the government at the delivery location, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer Representative, Amanda Parker, and administrative contact Holly Dunganan at DLA Aviation serve as the primary points of contact for contract administration, with accounting handled under the identifier BX: 97X4930 5CBX 001 2624 S33189. No specific packaging, preservation, barcoding, or military standards are detailed beyond general traceability and marking requirements, and no supplemental attachments, evaluation factors, or special clauses beyond standard commercial and logistical compliance are listed.