WIPE CLOTHS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A6-26-F-CFET was issued by the Defense Logistics Agency Aviation on June 30, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, placed under the basic contract SPE4AX-16-D-9008, is for the procurement of two boxes of wipe cloths (NSN 6850014872859, Part No. AC9165) for a total contract price of $333.62. The items are to be delivered FOB Destination to the 161 ARW LGRD in Phoenix, Arizona, with a required delivery deadline of July 15, 2026. The contractor is required to use the fastest traceable shipping means, as parcel post is prohibited, and must ensure all packaging is marked with specific identifiers including the Transaction Control Number FB602161810010. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Holly Dunganan of DLA Aviation.
General Info
Contract Value
$333.62Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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