CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of five units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $18.00. The order was issued on July 14, 2026, with a firm delivery date of August 3, 2026, to Fort Sill, Oklahoma, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods arrive at the delivery point. The contractor is identified as a small, disadvantaged, women-owned business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. All packages must be shipped using traceable means, excluding parcel post, and must be clearly marked with the Traceable Control Number W44DQ161950188, Required Delivery Date 206, Transportation Priority 3, Supplier Address W9046W, and Signature C. Invoicing must comply with DFARS 252.232-7003, typically requiring electronic submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination, with responsibility resting with the Government, and the contracting officer’s representative is Amanda Parker, while Holly Dunganan serves as the administrative point of contact. No formal FAR or DFARS clauses are explicitly listed in the document, though compliance with underlying contract terms, DoD logistics standards, and socioeconomic requirements is implied. The item is delivered in containers, with no options, modifications, or additional line items specified, and no technical specifications beyond the NSN are cited.