CLEANER, BRAKE PARTS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two containers of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total price of $7.20, with each unit priced at $3.60. The award was issued on July 16, 2026, and delivery is required by July 31, 2026, to Rose Barracks South Camp Building 113 in Vilseck, Germany, under FOB Destination terms. The contractor is a Small Disadvantaged Women-Owned Business, and the procurement was awarded on a Lowest Price Technically Acceptable basis with no competitive evaluation factors documented. Payment will be processed electronically via Wide Area WorkFlow by the Defense Finance and Accounting Service in Columbus, Ohio, to the appropriation code 97X4930 5CBX 001 2624 S33189. All packaging and marking must include the contract and delivery order numbers, as well as the Transportation Control Number WK4F8Q61960242, though no specific MIL-STD or preservation requirements are cited. The contractor must comply with DLA Procurement Notes C19/C20 and DFARS 252.232-7003 for invoicing and delivery. Acceptance occurs at the destination by government personnel, and the Contracting Officer’s Technical Representative is Amanda Parker, with the Procuring Contracting Officer being Holly Dunganan of DLA Aviation. No formal FAR clauses, special requirements, or attachment lists are included in the documentation beyond the administrative and logistical details contained in the delivery order form.