CLEANER, BRAKE PARTS

This contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX16D9008, issued by the Defense Logistics Agency Aviation office to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343. The order is for 33 cases of brake parts cleaner, identified by NSN 6850011670678 and manufacturer part numbers 0384-000 and 05084, at a total price of $118.80, with delivery required by August 21, 2026, to Bldg 1509, West 6th Street, Fort Stewart, GA 31314-5185. The contract is FOB destination, meaning the contractor retains responsibility for freight and risk until delivery. It is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring expedited handling. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR and DFARS. Packaging and marking must include the contract and delivery order numbers, along with specific shipment identifiers including TCN W33RBS62130047, RDD 226, TP 3, SUPP ADD W9046W, and SIG C; parcel post is prohibited and shipments must be traceable. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with payment processed under CODE SL4701. Inspection and acceptance occur at the delivery point by an authorized government representative, and no specific military packaging or preservation standards are cited. The contracting officer is not individually named but is assigned within DLA Aviation, with Amanda Parker serving as the COR/COTR and Holly Dunganan as the local administrative contact. The NAICS code for this procurement is 423860, aligning with the small business set-aside status of the award.