CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the procurement of 144 cans of brake parts cleaner, identified by NSN 6850011670678, at a unit price of $3.60, resulting in a total contract value of $518.40. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, to the destination at Fort Irwin, CA, specifically to the Depot Storage and Receiving Warehouse in Building 860. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority fulfillment. Shipping instructions require the use of the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the Tracking Control Number W80QJK62010315, the Required Delivery Date 226, and Transportation Priority 2, along with the Mark For code W80QJK. No specific preservation, packaging materials, or bar-coding standards are detailed beyond these marking requirements, though compliance with standard DoD practices is implied. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003. The contractor is certified as a Small Disadvantaged Woman-Owned Business, as indicated by affirmative representations in the order, triggering compliance with small business program obligations. The contract type is a delivery order under an indefinite-delivery, indefinite-quantity framework, with FOB destination terms transferring title and risk upon receipt at the delivery point. Inspection and acceptance occur at the destination by the government’s authorized representative, Amanda Parker. The Procuring Contracting Officer support is managed by Holly Dunganan at DLA Aviation, and no options, additional line items, or extended performance periods are present.