CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 24 units of Cleaner, Brake Parts (NSN 6850011670678) at a fixed unit price of $3.60, resulting in a total contract value of $86.40. The order was issued on July 16, 2026, with delivery required by July 31, 2026, to the destination address in Green Bay, Wisconsin, under FOB Destination terms. Shipping must be conducted via the fastest traceable means, with parcel post strictly prohibited, and all packaging and documentation must be marked with the Transaction Control Number W90XKH61970001 and Mark For identifier W90XKH to ensure traceability. The contractor is certified as a small, disadvantaged, women-owned business, triggering compliance with FAR 52.219-17 and DFARS 252.219-7003 for subcontracting reporting. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring adherence to federal prioritization rules. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Logistics Agency Financing and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery site by an authorized government representative, with the contractor responsible for ensuring conformance to contract quantities and terms. No specific technical performance standards, preservation, or barcoding requirements are specified beyond traceability markings, and no optional quantities or modifications are included. The acquisition reflects a low-value, streamlined procurement typical of direct delivery orders under a basic agreement, with no option periods, cost elements, or complex clause structures listed.