WIPE CLOTHS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 50 boxes of wipe cloths (NSN 6850014872861) at a total value of $2,948.50, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The items are to be delivered FOB destination to Moody Air Force Base, Georgia, with no options or additional quantities specified. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700, and the contractor is certified as a small disadvantaged women-owned small business. Payment will be processed by the Defense Finance and Accounting Service using remittance instructions to P.O. Box 182317, Columbus, OH, and invoices must be submitted electronically in accordance with DFARS 252.232-7003, likely through WAWF. The contractor is required to use traceable shipping methods and avoid parcel post, with all packages and documentation clearly marked with the contract number, delivery order number, and the Traceability Control Number FB483061970067, along with Type Code 3. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the government representative responsible for inspection and acceptance at the delivery point. No specific technical specifications, packaging standards, or preservation requirements are detailed beyond the marking and shipping instructions, and the terms and conditions are incorporated by reference from the underlying basic contract.