CLEANING PAD

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 20 boxes of cleaning pads (NSN 6850015257684) at a total price of $151.60, with a unit cost of $7.58 per box. The order, issued on July 20, 2026, and scheduled for delivery by August 4, 2026, is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited handling and performance compliance. The product must be delivered to 3200 PIERSTORFF ST BLDG 510, MADISON WI 53704-2591, with FOB Destination terms placing all transportation costs and risks on the contractor. Packaging must use the fastest traceable shipping method, excluding parcel post, and include specific identifiers: contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CVWH, TCN FB649262010016, RDD 777, TP 2, SUPP ADD YBZ755, SIG A, and a 2D barcode as per ADV: 2D FC: 6C. The unit of issue is defined as BX: 97X4930 5CBX 001 2624 S33189, which must be referenced on all documentation and invoicing. The contractor, certified as a small business, is required to submit invoices electronically in accordance with DFARS 252.232-7003, routed through the Defense Finance and Accounting Service at PO Box 182317, Columbus OH 43218-2317 using payment code SL4701. Inspection and acceptance occur upon delivery at the destination, with the government authority responsible for verifying conformance to contract requirements without explicit reference to additional technical or quality standards beyond the NSN and contractual terms. The order is bound by the underlying IDIQ contract and all applicable DFARS provisions, with no options, clauses, or modifications specified beyond the core delivery and administrative instructions.