CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a total value of $43.20 for the procurement of 12 cases of brake parts cleaner, identified by NSN 6850011670678, at a unit price of $3.60 per case. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to the facility located at 300 Hildreth Street, North Bangor, ME 04401-5774. Inspection and acceptance occur at the destination upon delivery, with the contractor responsible for ensuring conformity to contract requirements and the government performing final acceptance. Packaging must be shipped by traceable means, excluding parcel post, and all shipments must be marked with the Transportation Control Number W5896L62010003 and supplier additional information W81J63. Invoicing must be submitted electronically through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The procurement leverages a simplified acquisition process with no documented evaluation factors beyond price, indicating a lowest-price technically acceptable award rationale. The basic contract under which this delivery order was placed is an IDIQ-type agreement, and while the order references compliance with overarching terms and DPAS priority ratings, no specific FAR or DFARS clauses, packaging standards, or special requirements beyond the described logistical instructions are explicitly enumerated. Contract administration is overseen by a Contracting Officer Representative, Amanda Parker, and a Contracting Officer, Holly Dunganan, both assigned under DLA Aviation.