CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one unit of Cleaner, Brake Parts (NSN 6850011670678) at a total price of $3.60. The order, issued on July 15, 2026, with a delivery deadline of August 4, 2026, is for shipment to Fort Leonard Wood, Missouri, under FOB Destination terms. The awardee is certified as a small business, including as a Small Disadvantaged and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocation System (DPAS) with authorization number DPD2-26–0715. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 requirements, which typically mandate electronic invoicing through WAWF. The contractor must mark all shipments with the contract number, delivery order number, traceable container number W58AJ961960030 TP: 3, and MARK FOR W58AJ9, using traceable logistics methods and excluding parcel post. No formal packaging, preservation, or MIL-STD specifications are detailed, though marking practices align with DoD logistics norms. The contracting officer’s representative is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation. The delivery order is firm-fixed-price, with no options or quantities beyond the single unit ordered, and acceptance is to occur at the destination upon government inspection. The solicitation number SPE4A626FCRTE is published on DIBBS, and the underlying contract structure implies incorporation of standard FAR/DFARS clauses by reference, though none are explicitly listed in this delivery order documentation.