WIPE CLOTHS

The contract award SPE4A626FCTQW issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC under delivery order SPE4AX16D9008 involves the procurement of three boxes of wipe cloths with NSN 6850014872859 and manufacturer part number AC9165 at a total fixed price of $500.43. Delivery is scheduled for August 5, 2026, to the designated location at 2420 W Butler Ave Bldg 651, Lincoln, NE 68524, with FOB Destination terms requiring the contractor to bear all transportation costs and risks until receipt at the delivery point. Packaging and labeling must adhere to strict government traceability protocols, including the use of a two-dimensional barcode, Transaction Control Number FB627161970140, and specific government identifiers such as IDP 12, ADV 2D, DIC A0A, and FC 6C; parcel post is explicitly prohibited and all shipments must support full traceability. The awardee, identified as a small business with CAGE code 79343, is required to submit invoices via WAWF in compliance with DFARS 252.232-7003 and must ensure product conformity to the contract, with acceptance authority vested solely in the government upon inspection at the destination. The contract includes no option periods, additional line items, or technical specifications beyond the item description and delivery requirements, and no MIL-STD references or formal evaluation factors were documented, suggesting a straightforward Lowest Price Technically Acceptable award. Contract administration is managed by DLA Aviation’s ASC Commodities Division, with payment processed through DEF FIN AND ACCOUNTING SVC, BSM, and oversight assigned to Amanda Parker and Holly Dunganan. All marking, packaging, and invoicing requirements reflect standard Department of Defense logistics practices aligned with MIL-STD-129 norms, although formal compliance is not explicitly cited.