WIPE CLOTHS

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, a small business, for the procurement of 675 boxes of wipe cloths under NSN 6850014872861 at a firm-fixed price of $39,804.75. The order was awarded on July 21, 2026, and requires delivery to DLA Distribution, Camp Kinser, Okinawa, Japan, with a performance completion deadline of October 19, 2026. The item is sourced from manufacturer Premier Manufacturing LLC with applicable CAGE codes 1BL94 and 2S827, and must be shipped under parcel code SW3180 to FPO AP 96380, USA, adhering to DLA Procedural Notes C19 and C20 for logistics and handling. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, prioritizing its fulfillment within the defense supply chain. All terms, conditions, and clauses are incorporated by reference from the basic contract, including DFARS 252.232-7003 for electronic invoicing through approved DoD systems, with payments processed by DFAS at PO Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery point, confirmed by an Authorized Government Representative from DLA Aviation, with no specific MIL-STDs cited for packaging, marking, or preservation, though labeling must include NSN, manufacturer part AC12165, and CAGE codes. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker as the signing official and Holly Dunganan as the administrative contact. No optional quantities, extensions, or modifications are included, and the award is based on a single-line item delivery without competitive evaluation factors disclosed in the documentation.