CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for 13 cannisters of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $46.80. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Fort Huachuca, Arizona, under FOB Destination terms. The awardee is certified as a small business, with potential qualifications as a small disadvantaged or women-owned small business, as indicated by affirmative markings in the procurement form. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and expedited handling. All items must be shipped via traceable means, excluding parcel post, and each package must be labeled with the contract number SPE4AX-16-D-9008, purchase order SPE4A6-26-F-COTR, transportation control number W61DEV61950036, receipt date 204, supplier additional data W9046W, and signature code C. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the goods is contingent upon government inspection at the delivery point, with no additional technical specifications or quality standards beyond conformity to the basic contract referenced. The Contracting Officer Technical Representative is Amanda Parker, and the Procuring Contracting Officer is Holly Dunganan, both of DLA Aviation. No separate attachments, special requirements, security clearances, or options are included, and the award was likely made on a Lowest Price Technically Acceptable basis due to the minimal value and commercial nature of the item. The NAICS code is 423840, reflecting wholesale trade of industrial supplies, and the order falls under an IDIQ arrangement with no further modifications or amendments specified.