CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A626FCTUX, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 99 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total value of $356.40. The order, issued under the basic contract SPE4AX-16-D-9008, requires delivery by August 5, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado, with FOB Destination terms placing risk of loss with the government upon arrival. The product must be shipped via traceable means—parcel post is prohibited—and all packaging and documentation must be marked with specific identifiers including the Traceability Control Number W90YP461980011, Required Delivery Date 219, Transportation Priority 3, and BBP. Packaging and preservation standards are not detailed, though the delivery location implies handling of hazardous materials, necessitating compliance with applicable DoD protocols. Invoices must be mailed to DFAS in Columbus, Ohio, following DFARS 252.232-7003, with payment processed using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contract is a DPAS-rated order under 15 CFR 700, requiring priority performance and adherence to DoD allocation systems. The contractor’s WOSB status triggers compliance with FAR 52.219-27 and DFARS 252.219-7003, mandating subcontracting plan reporting. No technical specifications or MIL-STDs are cited; acceptance occurs at the destination point by a designated government representative, with compliance measured solely against contract terms. The order has no options, amendments, or additional line items, and no electronic invoicing systems like WAWF are referenced, requiring paper submission. Key government contacts include Amanda Parker and Holly Dunganan from DLA Aviation, though their official roles as COR or PCO are not explicitly defined.