CLEANER, BRAKE PARTS

Defense Logistics Agency award SPE4A626FD8G3 is a firm-fixed-price delivery order issued under base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343). The contract, signed on August 16, 2026, by Contracting Officer Amanda Parker, provides for the supply of 36 containers of brake parts cleaner (NSN 6850011670678) for a total price of $129.60. The items are priced at $3.60 per unit and must be delivered by August 31, 2026, to Camp Pendleton, California, specifically routing from Fort Wilde to Boon Point. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Logistics requirements mandate that shipments be sent via traceable means, explicitly prohibiting parcel post, and must utilize freight code MMC100 and TCN MMC10062260775. All packaging must be marked with identification numbers and dates. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing per DFARS 252.232-7003, with payments processed by code SL4701 and remitted to the Defense Finance and Accounting Service in Columbus, Ohio.