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WIPE CLOTHS

Awarded
SPE4A626FCVTUFederal

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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 two boxes of wipe cloths, identified by NSN 6850014872859, at a total contract value of $333.62. The award was issued on July 20, 2026, with a required delivery date of August 4, 2026, to Homestead Air Reserve Base in Florida under FOB destination terms, meaning the government assumes risk upon receipt. The contractor is obligated to ship the items using traceable means without parcel post, ensure all packaging and labeling comply with military standards including specific identifiers such as TCN, RDD, TP, SUPP ADD, and a two-dimensional barcode as required, and submit invoices electronically in accordance with DFARS 252.232-7003 to the Department of Defense Finance and Accounting Service in Columbus, Ohio. The contract references the underlying basic contract for all terms and conditions, with no additional clauses explicitly reprinted. The awardee is certified as a small, disadvantaged, women-owned business, triggering compliance with FAR 52.219-28 for post-award small business re-representation and DFARS 252.219-7004 for subcontracting reporting. All deliveries must include the contract and delivery order numbers clearly marked on packaging, and final inspection and acceptance will be conducted by the government at the destination. The payment office, point of contact, and accounting data are specified, with Amanda Parker designated as the certifying official and Holly Dunganan as the administrative point of contact. No options, extensions, or additional line items are included, and the procurement appears to be a straightforward, low-value, commercially available item acquisition executed under an existing IDIQ vehicle without separate evaluation factors documented in the order.

General Info

ASRC FEDERAL awarded $333.62 for wipe cloths under DLA contract on July 20, 2026.

Contract Value

$333.62

NAICS

424590 - Other Farm Product Raw Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CVTU for Wipe Cloths

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCVTU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $333.62 Award Date: 07-20-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872859, PR 7017565593)

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DIBBS
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Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 5 hours ago

DEADLINE

in 6 days
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