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CLEANER, BRAKE PARTS

Awarded
SPE4A626FCSNQFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one case of CLEANER, BRAKE PARTS (NSN 6850011670678) at a total value of $3.60. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to Joint Base Lewis-McChord, Washington, under FOB Destination terms, meaning the contractor bears all transportation responsibilities and risks until delivery is completed at the designated location. The order is classified as a simplified acquisition with a Low Price Technically Acceptable basis, reflecting its minimal monetary value and lack of technical evaluation criteria. No formal FAR or DFARS clauses were incorporated; however, compliance with DFARS 252.232-7003 is mandatory for invoice submission, which must be processed electronically via WAWF. The contractor is designated as a small business, triggering applicable reporting obligations under FAR 52.219-8 and 52.219-9, though no other socioeconomic certifications were affirmed. Packaging must be traceable, excluding parcel post, and all shipments must be labeled with specific identifiers including the Transportation Control Number W8005Q61970007, Required Delivery Date 203, and Transport Priority 3, along with the Ship-To codes W8005Q and W6YX. Payment will be handled by Defense Finance and Accounting Service in Columbus, Ohio, and receipt, inspection, and acceptance are the responsibility of the government at the delivery point. The contracting officer is Holly Dunganan of DLA Aviation, and the contracting officer’s representative is Amanda Parker. The order does not reference any MIL-STD packaging or marking standards, and no additional line items, options, or performance metrics are included beyond the single supply item.

General Info

DLA awarded $3.60 order to ASRC FEDERAL for brake parts cleaner, issued July 16, 2026.

Contract Value

$3.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CSNQ under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCSNQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3.60 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, BRAKE PARTS (NSN/Part 6850011670678, PR 7017519626)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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