WIPE CLOTHS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 54 boxes of wipe cloths identified by NSN 6850014872861 and manufacturer part AC12165, at a total contract price of $3,184.38. The award was issued on July 20, 2026, with a firm delivery deadline of August 10, 2026, to Eielson Air Force Base, Alaska, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until final delivery. This is a small business set-aside, with the awardee certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering reporting obligations under FAR 52.219-3 and DFARS 252.219-7005. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), ensuring prioritized performance. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission via WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO Box 182317, Columbus, OH 43218-2317. All packaging and documentation must be marked with the contract number SPE4AX-16-D-9008, purchase order SPE4A6-26-F-CWAG, tracking control number FB500462020036, and shipment code FB5004, aligning with DoD logistics standards though no explicit MIL-STD for packaging or marking is cited. Inspection and acceptance occur at the destination, with Amanda Parker serving as the Contracting Officer Representative, and Holly Dunganan as the Procuring Contracting Officer. The order was issued under simplified acquisition procedures with no additional technical or performance evaluations documented, strongly indicating an LPTA basis of award. No options, modifications, or supplemental attachments are referenced.