CLEANER, BRAKE PARTS

The contract, awarded on July 16, 2026, under solicitation SPE4A626FCTFU, is a delivery order issued by the Defense Logistics Agency through the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343. The total contract value is $234.00 for the delivery of 65 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60. Performance is required by July 31, 2026, with delivery FOB destination to Camp Lejeune, North Carolina, where government inspection and acceptance will occur. The contractor is a small business representing itself as a Small Disadvantaged Business and a Women-Owned Business, triggering compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System (DPAS). All shipments must use traceable methods and exclude parcel post, with each package and documentation marked with the basic contract number SPE4AX-16-D-9008 and the delivery order number SPE4A6-26-F-CTFU, along with the traceable control number MML10061970524. Invoicing must follow DFARS 252.232-7003 requirements and be remitted to Defense Finance and Accounting Service in Columbus, Ohio. The government representative for acceptance is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation. No specific technical standards, MIL-STD packaging requirements, or bar-coding protocols are detailed, and no formal contract type, options, or special provisions are explicitly stated in the order, with contractual terms incorporated by reference to the basic contract. No attachments, evaluation factors, or special contract requirements beyond shipping, labeling, and invoicing are included in the document.