CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 24 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $86.40. The order, issued on July 21, 2026, and designated as SPE4A626FCWPG, is a rated priority order under the Defense Priorities and Allocations System (DPAS) with a priority designation of DO-C9 and must be delivered to Fort Sill, Oklahoma, by August 10, 2026, under FOB Destination terms. The awardee is certified as a small business with additional status as a Small Disadvantaged and Women-Owned Small Business, triggering compliance with FAR 52.219-3 and DFARS 252.219-7003 for reporting and eligibility verification. Packaging and shipping must adhere to traceable methods only, excluding parcel post, with each package marked with the Transportation Control Number W44DQ162020096, Required Delivery Date 213, Support Activity Code W9046W SIG: C, NSN 6850011670678, and CAGE codes 1A864 and 10136, along with freight markings identifying the delivery location at 2243 HIRSCH ROAD BAY 3, FORT SILL OK 73503-0000. Payment will be processed electronically via WAWF by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. Invoicing is governed by DFARS 252.232-7003, and acceptance of the goods occurs at the delivery point by the Government, with no formal Contracting Officer’s Representative designated. The contract type is not explicitly stated, but it functions as a limited-scope, low-dollar delivery order under an existing Blanket Purchase Agreement with no options, extensions, or additional line items.