Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIPE CLOTHS

Awarded

SPE4A726FZ06SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726FZ06S to ASRC Federal Facilities Logistics on August 12, 2026. This award is a delivery order under the primary contract SPE4AX16D9008 for a total price of 1,579.32 dollars. The scope of this agreement involves the procurement of wipe cloths, identified by national stock number 6850014872859 and purchase request 7017810584. The contract was issued by the Department of Defense through the DLA.

General Info

DLA awarded ASRC Federal Facilities Logistics $1,579.32 for procurement of wipe cloths.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,579.32

NAICS

424130 - Industrial and Personal Service Paper Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/12/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A726FZ06S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 12

Award Notice

AwardedAug 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726FZ06S posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,579.32 Award Date: 08-12-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872859, PR 7017810584)

Similar Contracts

Same NAICS industry code

Paper Products and Toilet SuppliesThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the supply of essential paper products including toilet paper, paper towels, facial tissue, and napkins. All provided items must adhere to specific size, ply, and packaging requirements to ensure quality and consistency. The contract is designated as a total Small Business Set Aside under NAICS code 424130. Interested parties must submit their responses by August 31, 2026, for performance in the 29207 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Jumbo Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of jumbo-sized hand towels. These towels must be compatible with roll dispensers located in high-traffic areas across various health facilities. The contract is scheduled for a duration of six months and falls under NAICS code 424130. It was officially posted on August 20, 2026, to ensure the consistent availability of sanitary supplies within the regional healthcare infrastructure.

Southern Regional Health Authority

POSTED

DEADLINE

Industrial Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of industrial-grade hand towels specifically for use in healthcare settings. This agreement is structured as a six-month contract and falls under the NAICS code 424130. The procurement process was posted on August 20, 2026, to ensure a consistent supply of essential sanitary materials for regional health facilities. Further details regarding the solicitation and submission process are managed through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

2-Ply Toilet Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the supply and monthly delivery of 2-ply toilet tissue to various health facilities. This procurement effort is categorized under NAICS code 424130 and is designed to ensure a consistent supply of essential sanitary products across the region. The contract is structured for a total duration of six months. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Junior Roll Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has established a subcontract for the supply and monthly delivery of junior roll tissue to various health facilities. This agreement is structured for a total duration of six months to ensure a consistent supply of sanitary products across the region. The contract is categorized under NAICS code 424130 and was officially posted on August 20, 2026. Further administrative details and procurement resources are managed through the government's electronic public procurement system.

Southern Regional Health Authority

POSTED

DEADLINE

Assorted Classroom Supplies (Unspecified CTN Items)This subcontract opportunity is issued by the Pioneer Regional Education Service Agency in Georgia for the procurement of assorted classroom supplies. The contract involves the supply of 100 cartons of unspecified items, which are expected to consist of mixed classroom materials or bundled paper products. The procurement falls under NAICS code 424130. The solicitation was posted on August 11, 2026, and the deadline for responses is September 16, 2026, at 2:00 PM. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.

Tax Administration Jamaica

POSTED

DEADLINE

Supply of Paper Hand TowelsThe contract entails the supply and delivery of paper hand towels to Princess Margaret Hospital located at 54 Lyssons Road, Flat Bush, Kingston, under the auspices of the Government of Jamaica. The vendor is responsible for complete order fulfillment, including appropriate packaging and logistics to ensure timely and consistent delivery to the specified location. The procurement falls under NAICS code 424130, which pertains to paper and paper product merchant wholesalers, indicating the nature of the goods being procured and the expected supply chain structure. The contract is classified as a subcontract, suggesting it supports a broader procurement or service arrangement, though no specific overarching contract is referenced. Posting occurred on July 15, 2026, with no solicitation number or set-aside details provided, and the point of contact information is not listed, which may require direct inquiry through the official ePPS portal for further details.

Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

Supply of Toilet Paper (Tissues)The contract involves the procurement and delivery of toilet paper and tissues to Princess Margaret Hospital under the CPV code 33761000, encompassing all aspects of packaging and logistics required for timely and efficient supply. The work is classified as a subcontract, regulated under the NAICS code 424130, and is intended to support the hospital’s operational needs through consistent, high-quality product delivery. The contract was posted on July 15, 2026, and is managed by the Government of Jamaica through Princess Margaret Hospital as the implementing agency, with performance expected to occur at the hospital’s location in Jamaica. All logistics, including storage and distribution, must adhere to standards that ensure product integrity and availability without disruption to hospital services.

Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

School & Educational Supplies Distribution

Department of Correctional Services

POSTED

about 2 months ago

DEADLINE

Supply of Brake Parts Cleaner (COTS Product)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Jumbo Toilet Tissue Supply and DeliveryThe Western Regional Health Authority under the Government of Jamaica has initiated a subcontract for the supply and delivery of bulk jumbo toilet tissues over a six-month period, requiring full service from sourcing and packaging to logistics within Jamaica. The contract falls under NAICS code 424130, indicating it pertains to wholesale trade of paper and paper products, and is structured to ensure consistent availability of essential hygiene supplies across healthcare facilities in the western region. All activities, including procurement of raw materials, manufacturing or repackaging, and transportation, must be executed entirely within Jamaica to meet local operational and regulatory requirements. The posting date of June 30, 2026, suggests this is a forward-looking procurement with expected execution to begin shortly thereafter. No set-aside status or specific point of contact is indicated, and the process is managed through the government's electronic procurement platform, with further details accessible via the provided link.

Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Logistics for Defense Deliveries

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Preservation Services for Optical Equipment

Packaging and Labeling Services

POSTED

DEADLINE

Optical Instrument Lens Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Compliance and Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Kit Assembly, Packaging, and Labeling

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Precision Hydraulic Component Sourcing

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Commercial Decal Manufacturing and Supply for NSN 7690010947873

Commercial Screen Printing

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Packaging and Marking Services for Military Shipment

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Air Hose Regulator Adapter (P/N E1400348)

All Other Rubber Product Manufacturing

POSTED

DEADLINE