CLEANING PAD

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 30 boxes of cleaning pads (NSN 6850015257684, manufacturer part numbers EVO-MC6, AMMS 2451, MAGIC ERASER) at a total value of $227.40. The order was issued on July 15, 2026, with a required delivery date of August 4, 2026, to APO AE 09853 USA at Prince Sultan Air Base in Saudi Arabia under FOB destination terms. Packaging must comply with strict quantity controls—no variance allowed—and each box must be clearly marked with the parcel identifier FB4863 and transaction control number FB486361910796, along with government-specific identifiers including IDP: 12, DIC: A01, DIST: 01, and FC: 6C. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 for priority handling. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR 19.14 and DFARS 252.219-7004. Invoicing must follow DFARS 252.232-7003, typically via the Wide Area WorkFlow system, and is to be submitted to Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Acceptance occurs at the delivery point by the designated government representative, Amanda Parker, who confirms conformance to contract specifications. No technical standards like MIL-STD are cited, and the contract includes no options, extensions, or additional clauses beyond those incorporated by reference from the basic contract. The accounting designation is BX: 97X4930 5CBX 001 2624 S33189.