CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 48 containers of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $172.80. The award was issued on July 17, 2026, with delivery required by August 3, 2026, to 2243 Hirsch Road, Bay 3, Fort Sill, Oklahoma, under FOB Destination terms, meaning the government assumes risk upon receipt. The order is classified as a small business set-aside with additional socioeconomic designations for Small Disadvantaged and Women-Owned Small Business, triggering compliance obligations under FAR 52.219-3 and DFARS 219.101. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the contract number, delivery order identifier, Tracking Control Number W44DQ161980212, and Receiving Data Identifier 777, adhering to standard DoD logistics procedures. The item is subject to the Defense Priorities and Allocations System under 15 CFR 700, prioritizing its delivery. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and the authorized government representative for receipt, inspection, and certification is Amanda Parker. No additional attachments, special requirements, or detailed packaging standards are specified beyond basic labeling and delivery instructions, and no explicit clause listing is provided, though standard FAR/DFARS provisions are incorporated by reference. The delivery order operates under an IDIQ vehicle, with no options or additional line items indicated beyond the single firm-fixed-price line item for the requested cleaner.