CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business representing a disadvantaged, women-owned, and small disadvantaged business, for the procurement of 48 cases of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $172.80. The order was issued on July 21, 2026, with a required delivery date of August 5, 2026, to Letterkenny Army Depot in Chambersburg, PA, under FOB destination terms. The contract is classified as a firm-fixed price delivery order with no options or extensions, and it carries a Defense Priorities and Allocations System (DPAS) priority rating of DO-C9, mandating accelerated fulfillment. All shipments must be sent via traceable methods—parcel post is prohibited—and must be properly marked with the contract number SPE4A6-26-F-CXGS, TCN W90U9D62030018, RDD 203, and TP 3. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, and the contracting officer’s representative is Amanda Parker, who will oversee inspection and acceptance at the delivery point. The award was likely made on a Lowest Price Technically Acceptable basis due to the absence of non-price evaluation factors, the low dollar value, and strict compliance requirements. All contractual terms and conditions are incorporated by reference from the base contract, and the contractor is subject to FAR and DFARS clauses including those related to cybersecurity, business systems, and small business program reporting under SAM and FPDS.