CLEANING PAD

The Defense Logistics Agency awarded a delivery order under solicitation SPE4A626FCWLW to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 294 boxes of cleaning pads identified by NSN 6850015257684, with a total contract value of $2,228.52 at a unit price of $7.58. The order, issued under the base indefinite-delivery contract SPE4AX-16-D-9008, requires delivery to the DLA Distribution Depot at Camp Kinser, Okinawa, Japan, FOB destination, with a firm delivery deadline of October 19, 2026. The contractor is certified as a small business, triggering compliance obligations under FAR 52.219-1, and the order is designated as rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling for national defense purposes. Packaging and documentation must be marked with the contract and delivery order identifiers and the parcel code SW3180 to ensure traceability within DLA logistics systems, though no specific MIL-STD packaging or preservation requirements are detailed. Invoices must be submitted electronically under DFARS 252.232-7003 and sent to the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed against the accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by the government representative Amanda Parker, with no external quality standards cited beyond conformity to contract specifications. The award was made on a Lowest Price Technically Acceptable basis with no evaluation of technical or past performance factors, reflecting a purely price-driven decision. Key contracting contacts include Amanda Parker and Holly Dunganan of DLA Aviation, though their formal roles as COR or COTR are not confirmed. No formal contract clauses, attachments, or special requirements beyond those referenced are explicitly listed in the award documentation, implying that terms from the base IDIQ contract are incorporated by reference.