WIPE CLOTHS

The contract is a delivery order under the basic contract SPE4AX16D9008 awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343 and a total value of $530.73. The order, issued on July 15, 2026, specifies the procurement of 9.000 boxes of wipe cloths identified by NSN 6850014872861 and manufacturer part number AC12165, to be delivered FOB destination to Keesler Air Force Base, Mississippi, no later than August 4, 2026. The contractor is recognized as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.15 and related reporting obligations. All packaging must be traceable, marked with the assigned Traceable Control Number FB301061960020 and TP code 3, and must exclude parcel post; compliance with DoD logistics standards such as MIL-STD-129 and MIL-STD-2073-1 is implied though not explicitly stated. Invoicing is required electronically through WAWF as mandated by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at a remit-to address in Columbus, Ohio. The appropriation identifier is BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination upon delivery, with formal sign-off required by an Authorized Government Representative. The contracting officer is Amanda Parker, and the administrative contact is Holly Dunganan from DLA Aviation in Richmond, Virginia. The basic contract terms govern all other conditions, and no separate clause list, attachments, or special requirements beyond logistics and compliance are documented, indicating a streamlined acquisition for a standard commercial item under an existing IDIQ vehicle.