CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 60 cases of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total price of $216.00, with each case priced at $3.60. The order was issued on July 18, 2026, and requires delivery FOB destination to Depot St Rec Whse Bldg 860, Fort Irwin, CA 92310-9986, no later than August 7, 2026. Shipping must be conducted via the fastest traceable means, with parcel post strictly prohibited, and all packages must be labeled with the basic contract number SPE4AX-16-D-9008 and the delivery order number SPE4A626FCVBY, along with the Transportation Control Number W80QJK61990270 and the Required Delivery Date code 224 TP: 2. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR and DFARS regarding representation, accounting accuracy, and subcontracting reporting. Invoicing must follow DFARS 252.232-7003, mandating electronic submission through the Wide Area WorkFlow system, with payments processed by DFAS in Columbus, Ohio. Inspection and acceptance occur at the delivery location by government representatives based on conformance to contract terms and applicable DPAS priorities, though no specific technical standards or MIL-STDs for the cleaner are detailed. The order is a single-line-item call under an IDIQ contract structure, with no options, extensions, or additional line items. Packaging and preservation requirements are minimal, with only basic identification and shipping instructions provided, and no special security, personnel, or OCI clauses included. The contracting office is DLA Aviation, with Amanda Parker listed as the government point of contact and Holly Dunganan as the local administrator.