WIPE CLOTHS

The contract involves a delivery order under the base contract SPE4AX16D9008 issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 5 boxes of wipe cloths (NSN 6850014872861) at a total value of $294.85. The award was made on July 21, 2026, with delivery due by August 5, 2026, to the destination site at 101 Glenn Ave, Ste 493, Bldg 493, Bangor, ME 04401-3067, identified by RDD 777 and freight code FB6181. The order is classified as a small business set-aside with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and performance is governed by the Defense Priorities and Allocations System under 15 CFR 700. Packaging and shipment must utilize the fastest traceable means, excluding parcel post, with all markings including identification numbers from the shipping form, TCN FB618162020105, SUPP ADD YBZ660, and SIG A. Inspection and acceptance occur at the delivery destination by the government’s authorized representative, Amanda Parker, with no pre-shipment inspection required. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, OH, identified by payment office code SL4701. The underlying contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, and terms are incorporated by reference from the master agreement. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, VA, and compliance with federal acquisition regulations is enforced through the basic contract, though no individual FAR clauses are explicitly listed in this delivery order.