CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, for the supply of six cases of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total contract value of $21.60. The order, issued on July 21, 2026, is a firm-fixed-price delivery with a single performance milestone requiring delivery to Fort Riley, Kansas, no later than August 10, 2026. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must comply with Defense Priorities and Allocations System (DPAS) regulations, which mandate priority performance and reporting obligations. Shipment must be made via traceable means only, with parcel post strictly prohibited, and all packages must be labeled with the transportation control number W90A8462020034, the BBP code W90A84, and other identifying block data as specified. The delivery is FOB destination, meaning the contractor assumes all costs and risks until acceptance at the delivery point. Inspection and acceptance occur at the destination upon receipt, and invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, mailed to the designated payment office in Columbus, Ohio. The contracting officer is Holly Dunganan and the authorized government representative is Amanda Parker, both from DLA Aviation, with payment administered by DEF FIN AND ACCOUNTING SVC, BSM, using budget code 97X4930 5CBX 001 2624 S33189. No additional attachments or formal evaluation factors were provided, and no MIL-STDs were cited, though marking procedures align with standard military packaging practices.