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 procurement of five units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total contract value of $18.00, with a unit price of $3.60 per unit. The award was issued on July 16, 2026, and delivery is required by July 31, 2026, to CAMP FRETTERD in Reisterstown, Maryland, under FOB Destination terms, meaning title and risk transfer upon arrival at the delivery point. The order is identified by solicitation number SPE4A626FCTHZ and includes mandatory marking requirements using the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CTHZ, TCN W90HYD61970007, and RDD 555. Packaging and shipping must comply with traceable methods, excluding parcel post, and all documentation must reflect the specified identifiers. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR/DFARS socioeconomic reporting and DPAS prioritization requirements under 15 CFR 700. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. Acceptance of the goods occurs at the delivery location by an authorized government representative, based on conformity to the NSN, contract specifications, and applicable DPAS standards. The contracting office is DLA Aviation in Richmond, Virginia, with primary administrative oversight by Holly Dunganan and a Contracting Officer Representative, Amanda Parker, responsible for contract administration and inspection. No additional clauses, attachments, or special requirements beyond those cited in the basic contract and delivery order are documented in the provided materials.