CLEANER, BRAKE PARTS

The contract is a delivery order issued under the basic indefinite-delivery contract SPE4AX-16-D-9008 by the Defense Logistics Agency, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 21, 2026, for a total value of $18.00. It specifies the delivery of five units of CLEANER, BRAKE PARTS (NSN 6850011670678) at $3.60 per unit, to be delivered to Subic Bay, Philippines, with a required delivery date of August 10, 2026, under FOB Destination terms. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with SBA 8(a) and WOSB program requirements, and the order is designated as a DPAS-rated order under 15 CFR Part 700, mandating priority processing and allocation compliance. Packaging and labeling must include the Transportation Control Number W50YEY62020145 and the mark-for identifier W50YEY, with all packages marked using identification numbers from Blocks 1 and 2 of the order form, though no specific MIL-STD standards for marking or preservation are cited. Invoicing must follow DFARS 252.232-7003, with payments remitted to DEF FIN AND ACCOUNTING SVC, BSM, P.O. Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2624 S33189. The sole point of contact for administration is Amanda Parker at DLA Aviation, with Holly Dunganan serving as the local administrative liaison. The contracting vehicle is an IDIQ-type base contract, and the award appears to be based on lowest price technically acceptable given the minimal scope and absence of evaluation factors. No other special requirements, clauses, or attachments are included beyond the core delivery, compliance, and administrative instructions.