CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 588 units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $2,116.80. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to Fort Irwin, California. The contract is structured as a firm-fixed-price order with no option periods, and the product must conform to manufacturer specifications under CAGE 1A864 and part numbers 0384-000 and 05084. The shipment must be sent via traceable means only, excluding parcel post, and all packaging must be marked with designated identifiers including TCN W80QJK62010316, RDD 226, SUGP ADD W9046W, and SIG C, with the ship-to code W80QJK. The order is rated under DPAS (15 CFR 700), mandating priority performance and compliance with federal allocation regulations. FOB terms designate destination delivery, transferring title and risk to the government upon arrival at Fort Irwin. Invoicing must comply with DFARS 252.232-7003 and be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and accounting code BX: 97X4930 SCBX0012624 S33189. Inspection and acceptance occur at the destination by the government’s authorized representative, with no specific technical standards cited beyond contractual and regulatory compliance. The contractor's size status and socioeconomic certifications are not provided, and no formal FAR 52.2 clauses were explicitly included in the contract documentation, though administrative fill-ins and DFARS provisions govern key processes. Contract administration is managed by DLA Aviation, with Amanda Parker and Holly Dunavant serving as points of contact, while the procuring contracting officer remains unidentified.