CLEANING PAD

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 27 cleaning pads with NSN 6850015257684 at a total price of $204.66, issued on July 20, 2026, with delivery due by August 10, 2026. The order, identified as SPE4A626FCVZF, is a simplified acquisition under FAR Part 13, reflecting a low-value commercial item purchase made on a Lowest Price Technically Acceptable basis, with no option periods or multiple line items. Delivery is FOB destination to Hill Air Force Base, Utah, at the facility located at 7538 5TH ST BLDG 850 BAY B, and the contractor is required to use traceable shipping methods with no parcel post permitted. All packaging and documentation must include the contract number, delivery order number, TCN FB202762010043, TP code 3, and barcoded identifier FB2027, aligned with DoD unit of issue standards. The awardee is certified as a small business with socioeconomic status as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 52.219-10 and 52.219-14 regarding subcontracting plans and limitations. The contract incorporates DFARS 252.232-7003 for invoice submission, which must be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and governed by the accounting designation BX: 97X4930 5CBX 001 2624 S33189. The Government is responsible for inspection and acceptance at the delivery point, where the item must conform to contract requirements without specified technical standards beyond general compliance with the basic contract and DFARS. The authorized government representative is Amanda Parker, with local administration handled by Holly Dunganan at DLA Aviation. No additional special requirements, security clearances, or unique compliance obligations are included, and the order relies entirely on standard terms from the underlying basic contract and applicable FAR