OIL CLOTH WIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to a delivery order issued by the Defense Logistics Agency under master contract SPE4AX16D9012, awarded to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of a single line item: OIL CLOTH WIPE (NSN 6850016163825), at a total contract value of $1,096.00. The award was made on July 18, 2026, with a required delivery date of September 16, 2026, to a destination specified in the contract schedule, and delivery is to be coordinated with the Defense Contract Management Agency. The contractor is certified as a Small Disadvantaged Business and a Woman-Owned Small Business, qualifying for socioeconomic set-asides, and the award is presumed to be based on Lowest Price Technically Acceptable criteria given the minimal scope, lack of technical evaluation factors, and low monetary value. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting designation BX: 97X4930 5CBX 001 2624 S33189, with invoices required to comply with DFARS 252.232-7003, which typically mandates electronic submission via WAWF. Packaging and marking must adhere to standard military logistics practices consistent with MIL-STD-129 and MIL-STD-2073, including identification of all packages with the contract and delivery order numbers from Blocks 1 and 2, though specific packaging materials, preservation methods, or barcoding symbologies are not explicitly detailed. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), and while the FOB point is referenced, the precise terms are not defined in the document. The contracting officer is Amanda Parker of DLA Aviation, with administrative oversight handled by Holly Dunavant, and no Contracting Officer’s Representative is explicitly named. No other FAR or DFARS clauses beyond invoice submission requirements are formally listed, and no attachments, evaluation factors, or options are included, indicating a streamlined, low-value logistical order executed under an existing indefinite delivery vehicle.
General Info
Agency
Contract Value
$1,096NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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