CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 25 containers of brake parts cleaner (NSN 6850011670678) at a total price of $90.00, with an award and issue date of July 21, 2026, and a required delivery date of August 10, 2026. The item is to be delivered FOB destination to the Defense Logistics Agency facility located at 222 Sabre Jet Blvd, Building 206, Martinsburg, WV 25405-7704, with shipment requiring traceable transport methods—parcel post is explicitly prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS) to ensure priority handling, and invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF. The contractor is affirmed as a small business with additional certifications as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 52.219-9 for subcontracting reporting and ongoing SAM.gov registration. Packaging and marking requirements mandate use of the Transportation Control Number FB648262020706, Transport Priority 3, Shipment Identifier FB6482, and labeling with NSN 6850011670678 and applicable CAGE codes 1A864 and 10136, though no specific MIL-STD standards are cited. Inspection and acceptance occur at the destination by the government’s authorized representative, with contract performance governed by the terms of the base contract and applicable federal acquisition regulations. Payment will be processed by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2624 S33189. Contract administration oversight is managed by the Contracting Officer’s Representative Amanda Parker and the Procuring Contracting Officer Holly Dunganan at DLA Aviation in Richmond, VA.