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 4.000 boxes of wipe cloths identified by NSN 6850014872859 and manufacturer part number AC9165. The total order value is $667.24, with a unit price of $166.81 per box, and delivery is required by July 27, 2026, to the destination address in Montgomery, Alabama. The contract specifies FOB Destination terms, meaning the contractor is responsible for safe and traceable shipment, with parcel post explicitly prohibited. Packaging and labeling must include the Transaction Control Number FB330061970004, Required Delivery Date 777, SUPP ADD YAZ600, PROJ 9GJ, and applicable Government Use Codes IDP 03, ADV 2D, DIC A0A, and FC 6C. The item is governed by DoD authorized units of issue and must be delivered to FB3300 42 LRS LGRM, 455 S KELLY ST BLDG 1154, Montgomery, AL 36112-5990. Payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using Payment Office Code SL4701. The awardee is certified as a Small Disadvantaged Women-Owned Business, which triggers specific reporting obligations under FAR 19.15 and the SBA WOSB program. No FAR or DFARS clauses are listed in the delivery order; compliance is governed by the underlying master contract. The Contracting Officer Representative is Amanda Parker, with administrative oversight from Holly Dunganan at DLA Aviation. Inspection and acceptance occur at the destination upon delivery, with the government retaining all authority to confirm conformity to contract specifications without reference to external MIL-STD or technical standards. The order is a fixed-price, single-delivery call with no options, extensions, or additional clauses beyond logistical and socioeconomic compliance requirements.