CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $3.60, for the delivery of one unit of CLEANER, BRAKE PARTS (NSN 6850011670678) to Fort Stewart, Georgia, with a required delivery date of August 4, 2026. The order was issued on July 20, 2026, and is classified as a micro-purchase under a basic government-wide contract, incorporating standard terms through the underlying agreement and DFARS 252.232-7003 for invoicing. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with federal socioeconomic reporting obligations and SAM.gov registration requirements. Delivery is FOB destination, with inspection and acceptance performed by the government at the receiving site, and the item must be shipped via the fastest traceable means—parcel post is prohibited. All packaging must bear specific markings including the Tracking Control Number, Required Delivery Date (RDD 555), and BBP identifier, implying adherence to military logistics standards like MIL-STD-129 even if not explicitly cited. Invoicing must be submitted electronically through Wide Area WorkFlow, with payment processed via code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is marked as final, though no check number is listed, indicating pending disbursement. The contracting officer's representative for acceptance is Amanda Parker, while administrative oversight is managed by Holly Dunganan at DLA Aviation in Richmond, Virginia. No options, modifications, or additional line items are present; the order is a single-item transaction governed entirely by the terms of the base contract and administrative directives.