TOWELETTE, DISINFECT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of disinfectant towelettes, NSN 6840015422011, at a total contract value of $25.88. The award was issued on July 16, 2026, with a delivery deadline of August 5, 2026, and the items are to be delivered to USS KEARSARGE LHD 3 at FPO AE 09534 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is classified as a Firm-Fixed-Price delivery under a likely IDIQ vehicle and includes no options or line-item variations. The contractor, designated as a small business, must comply with the Defense Priorities and Allocations System under 15 CFR 700, and all shipments must use traceable logistics methods—parcel post is prohibited. Packaging and marking requirements include a Tracking Control Number V217006196V456, SUPP ADD YNV401, PROJ EP5, and SIG A, with shipment documentation to follow DLA’s VSM standards. Invoicing must adhere to DFARS 252.232-7003, typically requiring electronic submission via WAWF or IPP, with payment processed by DFAS at PO Box 182317, Columbus, OH 43218-2317. Acceptance occurs at the destination by an authorized government representative, and the government retains final inspection authority to verify conformity with contract specifications. No formal contract clauses, attachments, or detailed inspection standards beyond general compliance with the basic contract terms are included in the documentation. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker as the authorized representative and Holly Dunganan as the administrative contact. The order contains no security, personnel, or OCI provisions, reflecting its low-value, supply-only nature within standard DLA logistics operations.