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 procurement of 12 cans of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $43.20. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the designated destination at 2254 WESTOVER ROAD, JACKSON, TN 38301-2347 under FOB Destination terms. The item is subject to Defense Priorities and Allocations System (DPAS) rating DX-331, requiring priority fulfillment for national defense needs. The contractor, certified as a Small Disadvantaged Business and Women-Owned Small Business, is obligated to comply with subcontracting reporting requirements under FAR 52.219-15. All shipments must be sent via traceable carriers—parcel post is prohibited—and packages must be clearly marked with the TCN W813NK61980012, SUPP ADD W81JND, and GOV USE ONLY identifiers IDP: 13 DIC: A3A using block printing. Invoicing must be submitted through Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the Government at the delivery location upon receipt, with formal sign-off required by an authorized government representative. The administrative contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and no additional contract clauses, special requirements, or attachments are explicitly detailed in the available documentation, indicating this is a minimalistic, single-line-item delivery order executed under a pre-existing basic contract vehicle.