CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 52 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $187.20. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to the Yakima Training Center at JBLM, Washington, under FOB destination terms. The order is classified as a small business set-aside with affirmative certifications for Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance requirements under FAR 52.219-26 and DFARS 252.219-7004 for subcontracting reporting. Packaging and labeling mandates require traceable shipping methods excluding parcel post, with all packages and documents marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-COBE, transportation control number W50YEM61950001, required delivery date 210, and transportation priority 3. Invoicing must comply with DFARS 252.232-7003, submitted electronically through the DoD’s designated systems, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location, with acceptance contingent on conformance to contract specifications. No formal packaging, preservation, or MIL-STD requirements are specified beyond basic marking, and no additional clauses, attachments, or evaluation factors are documented within the order. The underlying contract is an IDIQ vehicle, and while special requirements are not delineated in this order, compliance with DPAS rating DO-DSS-1 is required for priority performance. The Government Contracting Officer’s Representative, Amanda Parker, and administrative contact Holly Dunganan oversee contract administration.