CLEANER, BRAKE PARTS

The contract, awarded on July 14, 2026, under solicitation SPE4A626FCRDU, is a delivery order issued against the basic indefinite-delivery, indefinite-quantity (IDIQ) contract SPE4AX-16-D-9008, with ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) as the awardee. The total value of the order is $7.20, covering the delivery of two containers of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, with delivery required by July 29, 2026, to the destination specified as 502 Cavalry Road, Carlisle, PA 17013-1699, USA. The contractor is responsible for all transportation costs and risks under FOB Destination terms, and shipment must be sent via traceable means with no parcel post permitted. All packaging and documentation must be marked with specific identifiers including TCN W9077Q61950020, RDD 195, TP 3, SUPP ADD W25KYQ, SIG A, and W9077Q on the shipping label. Inspection and acceptance are conducted by the government at the destination upon receipt. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, in Columbus, OH, with invoices submitted in accordance with DFARS 252.232-7003, implying electronic invoicing through WAWF or IPP. The contractor is certified as a small, disadvantaged, women-owned business, triggering compliance obligations under FAR 19.102 and DFARS 219.102, including ongoing reporting in SAM. The contract incorporates terms from the basic IDIQ vehicle and emphasizes compliance with DPAS regulations (15 CFR 700) and DLA-specific unit-of-issue standards. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the COR and Holly Dunganan as the primary administrative contact. No explicit packaging, preservation, or bar-coding standards are cited beyond the required markings, and no MIL-STD references are included. The order does not include options, special requirements, or evaluation factors specific to this delivery, and all clauses are incorporated by reference from the parent contract