WIPE CLOTHS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 10 boxes of wipe cloths (NSN 6850014872861) at a total value of $589.70. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to Lewis McChord, WA, under FOB destination terms, meaning title and risk transfer upon arrival at the delivery site. The order is classified as a small business set-aside, with the contractor affirming its small business status, triggering compliance with subcontracting reporting requirements under FAR 19.502-2 and DFARS 219.502-2. Packaging and marking directives mandate traceable shipping methods excluding parcel post, with all packages required to carry specific identifiers including TCN FB447961980162, SIG A, DIC A0A, ADV 2D, and FC 6C, using block letters for clarity. Invoicing must follow DFARS 252.232-7003, implying use of the Wide Area Workflow system, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The government representative is Amanda Parker of DLA Aviation in Richmond, VA, with Holly Dunganan serving as local administrative support. The order carries a DPAS priority rating of 15 CFR 700, requiring compliance with national defense allocation priorities. No formal inspection or technical specifications beyond contract conformity are provided, and acceptance occurs at the delivery location. The contract lacks explicit reference to MIL-STDs, bar-code symbologies, or special requirements such as security clearances or OCI provisions, indicating a streamlined, low-value procedural delivery governed by the terms of the underlying basic contract.