CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of one unit of CLEANER, BRAKE PARTS, identified by NSN 6850011670678, at a total price of $3.60. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to the Carrier Outfitting Matl Support Center located at 6701 College Drive, Doorway 71, Suffolk, VA 23435-5000. The contract designates the contractor as a small business with additional socioeconomic certifications including Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance obligations under FAR 19.15 and DFARS 219.15. Performance is governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700, ensuring priority handling. Packaging and shipping must adhere to traceable military logistics standards: parcel post is prohibited, and all packages must be labeled with specific traceability identifiers including TCN N234686153A637, RDD 777, SUPP ADD N48253, and PROJ ZQ0 using block text for clarity. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan, and the contracting officer representative is Amanda Parker. Inspection and acceptance occur at the delivery location, with the government retaining authority to confirm conformance to contract requirements. Though no formal FAR clause table is provided, the delivery order incorporates terms from the underlying IDIQ contract, and no options, alternatives, or additional line items are included in this transaction.