CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 12 cans of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total price of $43.20, with a unit price of $3.60 per can. The award was issued on July 14, 2026, and delivery is required by July 29, 2026, to the destination address in Marshall, Missouri, with FOB destination terms applying. The order is classified as a small business set-aside with the contractor certified as a Small Disadvantaged Women-Owned Business, triggering subcontracting reporting obligations under FAR 52.219-26. Invoicing must comply with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service located in Columbus, Ohio. The product must be shipped using the fastest traceable method, excluding parcel post, and all packages must be marked with the contract and delivery order numbers along with specific tracing identifiers including TCN W90KWR61950026 and RDD 555. No formal packaging, preservation, or labeling standards such as MIL-STD-129 are cited in the documentation. Inspection and acceptance occur at the delivery site by the Government’s authorized representative, Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation. The contract incorporates terms from its underlying basic contract, which contains the complete set of clauses, and no supplemental attachments, special requirements, or option periods are detailed in this order. Accounting data is listed as BX: 97X4930 5CBX 001 2624 S33189, and the order falls under the NAICS code 423840 for automotive parts and supplies merchant wholesaling.