OPTIC WIPES
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 40 boxes of optic wipes, identified by NSN 6850015953910 and manufacturer part number F414-210-100, at a total fixed price of $631.20. The award was issued on July 20, 2026, with a firm delivery deadline of July 31, 2026. Deliveries must be shipped via traceable means to the destination facility at WODA AFSBN Charleston, Goose Creek, SC, under FOB Destination terms, meaning the contractor retains title and risk of loss until delivery. Packaging and marking requirements mandate inclusion of specific identifiers such as the Transaction Control Number, BBP code W50YF0, DIC A0A, and supplementary address and SIG information, though no specific MIL-STD packaging or marking standards are cited. Invoice submission must comply with DFARS 252.232-7003, requiring electronic submission through WAWF, and payment is processed by the Defense Finance and Accounting Service in Columbus, OH. The contractor is certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering reporting obligations under FAR Part 19 and DFARS Subpart 219.3. The order is designated as a DPAS-rated contract under 15 CFR 700, prioritizing its performance. Inspection and acceptance occur at the delivery location by the Authorized Government Representative, Amanda Parker, and contract administration is overseen by Holly Dunganan of DLA Aviation. The procurement reflects a Lowest Price Technically Acceptable methodology typical for commercial off-the-shelf items with clearly defined specifications, and no options, modifications, or additional clauses beyond those incorporated by reference are present.
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