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 96 cases of Cleaner, Brake Parts (NSN 6850011670678) at a unit price of $3.60, resulting in a total contract value of $345.60. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to the U.S. Army installation at 1700 Army Road, Marseilles, IL 61341-9750. The contract specifies FOB Destination terms, requiring shipments to be sent via traceable carriers only, with parcel post strictly prohibited. All packages and documentation must be labeled with the contract and delivery order numbers, TCN W8030B61950053, TP 3, and include the supplementary address W81JTY and SIG code A. Invoicing must be submitted through Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and flow-down obligations to subcontractors. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering reporting requirements under FAR 52.219-15 and FAR 52.219-16. Inspection and acceptance occur at the delivery location by an authorized government representative, with no tolerance for quantity variance. The contract does not include options, ceiling values, or additional line items, and no specific technical specifications or military standards are cited beyond the NSN and contractual terms. Contract administration is managed by DLA Aviation, with Amanda Parker as the COTR and Holly Dunganan as the administrative contact.