CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 90 units of CLEANER, BRAKE PARTS, NSN 6850011670678, at a unit price of $3.60, resulting in a total contract value of $324.00. The delivery is required by July 29, 2026, to be shipped to Fort Hood, Texas, at BLDG 11057 MURPHY RD AND 27TH ST, 76544-0000, with FOB Destination terms implied by the delivery instructions. The awardee is certified as a small business, small disadvantaged business, women-owned small business, and economically disadvantaged women-owned small business, with representations affirmed in accordance with federal programs. Payment will be processed by the Defense Finance and Accounting Service through WAWF, compliant with DFARS 252.232-7003, and remitted to P.O. Box 182317, Columbus, OH 43218-2317. The contract incorporates accounting data identified by BX: 97X4930 5CBX 001 2624 S33189 and is subject to DPAS Regulation 15 CFR 700 for priority handling. All packages must be marked with the contract number, delivery order number, TCN W45RNQ61960595, and RDD 555, though no specific MIL-STD packaging or marking standards are cited. Inspection and acceptance are conducted by the government at the destination, ensuring conformance to contract terms without reference to external technical specifications. The contracting officer’s technical representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan at DLA Aviation in Richmond, Virginia. The contract is issued as a delivery order under an indefinite-delivery vehicle and includes no options, modifications, or additional services.