CLEANER, BRAKE PARTS
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for 104 cases of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, for a total contract value of $374.40. The award was issued on July 20, 2026, with a fixed delivery date of August 10, 2026, to the designated government facility at Fort Irwin, California, under a destination (DEST) FOB term, meaning the contractor assumes all transportation costs and risk until delivery. The order is rated under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring priority performance and is subject to strict shipping requirements including the prohibition of parcel post and the mandatory use of traceable shipping methods with full package identification. All packages must be marked with the contract number, BBP code W80QJK, tracking number TCN: W80QJK62010317, requested delivery date RDD: 226, transportation priority TP: 3, NSN, and manufacturer CAGE codes 1A864 and 10136. Inspection and acceptance are conducted by the government at the delivery point, with no additional technical specifications cited beyond conformity to contract terms. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted via WAWF in accordance with DFARS 252.232-7003. The contracting officer’s representative is Amanda Parker, and the administrative contact is Holly Dunganan of DLA Aviation. Although no formal FAR or DFARS clauses are listed in the document, they are incorporated by reference from the underlying basic contract. The contractor’s socioeconomic status as a Small Disadvantaged Woman-Owned Business triggers subcontracting reporting obligations under FAR and DFARS provisions.
General Info
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Contract Value
$374.4NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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