CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of four units of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, totaling $14.40. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to Fort Leonard Wood, Missouri, at the Trans Freight Branch location. The contract is structured as a fixed-price, single-line-item delivery order under an IDIQ vehicle, with the contractor designated as a Small Disadvantaged Women-Owned Business. All shipments must be sent via traceable freight methods, explicitly prohibiting parcel post, and must comply with detailed labeling requirements including the Tracking Control Number TCN: W90X4461980372 TP: 3, Supplier Added Data SUPP ADD: W58NQ5 SIG: A, and government identifiers such as IDP: 13, DIC: A3A, FC: 61, and BBP: W58QRC. Packaging must ensure protection during transit and conform to DoD standards for traceability and identification, though no specific MIL-STD is cited. Invoicing is mandatory through the Wide Area Workflow system in accordance with DFARS 252.232-7003, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery destination by the government’s authorized representative. The contract incorporates terms from the underlying basic contract and is rated under the Defense Priorities and Allocations System, ensuring prioritized processing. Contract administration is managed by DLA Aviation, with Holly Dunganan as the local point of contact and Amanda Parker serving as the Contracting Officer Representative.