CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 12 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $43.20. The award was issued on July 17, 2026, with a firm delivery deadline of August 3, 2026, to the destination located at 5 AIRLIFT LN BLDG 5, NORTH KINGSTOWN, RI 02852-7538, USA. Delivery is FOB destination, meaning the contractor bears all costs and risks until the item reaches the specified location. All packaging and documentation must be clearly marked with the contract number SPE4AX-16-D-9008 and the delivery order number SPE4A6-26-F-CUCE, along with additional tracking identifiers including TCN FB639161980022, RDD 777, TP 2, Supplemental Address Code YAZ201, Signature Code A, and Freight Bill Number FB6391. Parcel post is prohibited, and shipments must utilize the fastest traceable means. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority handling, and invoicing must follow DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Inspection and acceptance occur at the destination by the Government, with conformity to contract terms as the sole acceptance criterion. The awardee is certified as a small business, as indicated by the check in Block 11, and is required to maintain its status in SAM.gov. No formal clause section, attachments, or special requirements beyond those outlined are present in the documentation, suggesting this is a straightforward, low-value delivery order under a broader indefinite delivery contract. Payment is to be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, with the appropriation identifier BX: 97X4930 5CBX 001 2624 S