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 one box of wipe cloths, NSN 6850014872861, at a total price of $58.97. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to Dover AFB, Delaware, under FOB destination terms. The contractor is certified as a small business with a small disadvantaged women-owned status, triggering applicable socioeconomic requirements and reporting obligations under FAR and DFARS. The order is governed by terms and conditions incorporated by reference from the base contract, with invoicing mandated through WAWF in compliance with DFARS 252.232-7003, and payment administered via SL4701 to the designated DoD financial address in Columbus, Ohio. Shipping must occur via traceable methods only, with parcel post prohibited, and all packages must be marked with the shipment control number FB4497, RDD 777, and TP 2, aligning with DoD logistics protocols. Inspection and acceptance occur at the destination by an authorized government representative, with no specific technical standards cited beyond conformity to contract requirements. The procurement is administrative in nature, reflecting a low-value, non-competitive action under an existing indefinite-delivery vehicle, with no options, modifications, or additional line items indicated. The contracting officer representative is Amanda Parker, and the administering office is DLA Aviation under SPE4A6, with Holly Dunganan as the contracting officer contact. The order is designated as a rated priority under DPAS, 15 CFR 700, and requires full adherence to all applicable federal acquisition regulations without explicit clause listing in the documentation.