CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under solicitation SPE4A626FCWVD to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 12 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total contract value of $259.20. The order, issued under the basic contract SPE4AX16D9008, was awarded on July 21, 2026, with a required delivery date of August 3, 2026. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance, and is subject to DFARS clause 252.232-7003, which dictates invoice submission procedures via electronic means. The offeror certified as a small business with potential small disadvantaged and women-owned status, triggering related reporting obligations under FAR and DFARS. Payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code 97X4930. Inspection and acceptance are the responsibility of the Government at the destination point, with acceptance contingent upon conformity to contract requirements. Packaging and marking instructions require all shipments to bear the contract number, delivery order number, CAGE code, and NSN, though no specific MIL-STD packaging standards are detailed. The point of contact for contract administration is Amanda Parker, with Holly Dunganan serving as the administrative liaison. No additional line items, options, or special requirements beyond the described item and referenced regulations are included, and no formal section detailing contract clauses, evaluations, or attachments is present, indicating a streamlined delivery order executed under an existing IDIQ framework with minimal administrative embellishment.