CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 15 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $54.00. The order was issued on July 14, 2026, and delivery is required by July 29, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, under FOB destination terms. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, and all deliveries must comply with federal logistics standards, including the use of traceable shipping methods—parcel post is prohibited. Packaging and marking must include the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-COMQ, and specific logistics identifiers such as TCN N5005461949411, RDD 201, SUPP ADD N49163, PROJ LK1, and TP 2. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contracting officer is Holly Dunganan at DLA Aviation, and Amanda Parker serves as the authorized government representative for acceptance. The item is subject to Defense Priorities and Allocations System regulations, and compliance with all terms of the basic contract and applicable Federal Acquisition Regulation provisions is required. No additional clauses, attachments, or special requirements beyond logistics, invoicing, and small business certification were specified.