CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 48 cases of CLEANER, BRAKE PARTS (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $172.80. The order was issued on July 15, 2026, with a required delivery date of July 30, 2026, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, necessitating priority performance. Delivery is FOB destination to 611 HIGH AVENUE NE, WILLMAR, MN 56201-2665, with title and risk of loss transferring to the government upon delivery. The contractor must ship via traceable means only, prohibiting parcel post, and all packages and accompanying documentation must be clearly marked with the Traceable Control Number W57TA761960005, RDD Julian date 196, TP code 3, and machine-readable BX identifier 97X4930 5CBX 001 2624 S33189 for logistics tracking. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with relevant SBA reporting and verification requirements. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service to PO Box 182317, Columbus, OH 43218-2317 using payment code SL4701. Inspection and acceptance occur at the delivery site by an authorized government representative, with compliance required against the basic contract terms and applicable federal regulations. No specific packaging, preservation, or labeling standards beyond marking requirements are cited, and no MIL-STDs are referenced. The contracting officer’s representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan of DLA Aviation.