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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCSHHFederal

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The contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically through DLA Aviation, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified small business, small disadvantaged business, and women-owned small business. The order, identified by solicitation number SPE4A626FCSHH and awarded on July 15, 2026, has a total value of $64.80 and covers the procurement of 18 units of CLEANER, BRAKE PARTS (NSN 6850011670678) for delivery to White Sands Missile Range, New Mexico. The delivery must be completed by July 30, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the designated site, BLDG 1870, WSMR. Packaging must support traceable shipment and exclude parcel post, with all packages and documents clearly marked with the contract number, delivery order number, transportation control number, required delivery date, and routing codes. No formal military packaging standards or barcoding requirements are imposed, and no preservation measures are mandated. Invoicing must follow DFARS 252.232-7003, requiring submission through the Wide Area Workflow system, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The appropriation identifier is 97X4930 5CBX 001 2624 S33189. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority handling for national defense purposes. Inspection and acceptance occur at the delivery location by the government, with the contractor responsible only for delivering items conforming to the contract specifications. No specific technical standards or MIL-STD references are cited beyond general conformity. Administrative oversight is managed by Amanda Parker as the Authorized Government Representative and Holly Dunganan as the local administrator, with no named contracting officer listed. The contract contains no clauses, attachments, or special requirements beyond what is incorporated by reference from the underlying basic contract, and no options, modifications, or additional line items are included.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $64.80 for brake parts cleaner on July 15, 2026, under DLA contract.

Contract Value

$64.8

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CSHH under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCSHH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $64.80 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017517792)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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