CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics (CAGE 79343) for the supply of two crates of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total contract value of $7.20, with delivery required by August 10, 2026. The award, issued on July 20, 2026, is classified as a firm fixed price delivery order under an indefinite-delivery/indefinite-quantity contract and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing its performance. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering specific federal reporting obligations under SBA programs and FPDS compliance. Delivery is to be made to 1301 North 52nd St, Bldg M5901, Phoenix, AZ 85008-3495, with FOB Destination terms placing transportation risk and cost on the contractor until physical receipt at the location. All packaging and labeling must include the Contract/Purchase Order number, Delivery Order number, Traceable Control Number W81JME62010012, Transportation Priority 3, and MARK FOR: W81JME; parcel post is strictly prohibited and shipments must be traceable. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003 and directed to the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the destination by the Government’s Authorized Representative, Amanda Parker, with the contracting office located in Richmond, VA, and managed by Holly Dunganan. No formal contract clauses, MIL-STD references, or specific inspection standards beyond conformance to contract specifications and DFARS requirements are detailed, and no options, extensions, or additional line items are included.