OIL CLOTH WIPE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 30 units of OIL CLOTH WIPE (NSN 6850016163825) at a unit price of $5.48, totaling $164.40. The award was issued on July 18, 2026, with delivery required by August 3, 2026, to Fort Hood, Texas, under FOB Destination terms, placing full transportation risk and cost responsibility on the contractor. All contract clauses and terms are incorporated by reference from the underlying basic contract, and no specific FAR or DFARS clauses are reproduced in full within this delivery order. The contractor must comply with DFARS 252.232-7003 for invoicing, which requires electronic submission through WAWF and adherence to federal payment reporting standards. Packaging must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and all shipments must be marked with designated identifiers including TCN W91TB461990033, RDD E, SUPP ADD W9046W, SIG C, and government-specific codes such as IDP 04, FC 29, TP 2, DIC A0A, and DIST V. Payment will be processed by DEF FIN AND ACCOUNTING SVC via remittance to P.O. Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2624 S33189 and budget symbol W91TB4. The Contracting Officer Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with local support from Holly Dunganan at DLA Aviation. The item is subject to DPAS priority rating under 15 CFR 700, and acceptance will occur at the delivery location by an authorized government representative based solely on conformance to contract specifications without reference to external standards. No attachments, special requirements, or evaluation factors are detailed in this document beyond the delivery and administrative requirements