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WIPE CLOTHS

Awarded
SPE4A626FCQWNFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 16 boxes of wipe cloths, NSN 6850014872861, with a total contract value of $943.52. The award, issued on July 14, 2026, and delivered by July 29, 2026, to Joint Base Elmendorf-Richardson, AK, constitutes a single-line, firm-fixed-price order under an indefinite-delivery/indefinite-quantity (IDIQ) framework. The acquisition qualifies as a small business set-aside, with the awardee affirming its small business status, and is designated a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, ensuring priority execution. Delivery is FOB destination, with inspection and acceptance occurring at the delivery site by the Government, and invoicing must comply with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Packaging and marking requirements mandate the inclusion of the base contract number SPE4AX-16-D-9008 and delivery order number SPE4A626FCQWN on all shipments, with parcel identifier FB6520 and tracking control number FB652061950084. No specific military packaging standards such as MIL-STD-129 or MIL-STD-2073 are cited, nor are technical specifications beyond the NSN provided. The award reflects a simplified acquisition under FAR Part 13, likely awarded on a lowest price technically acceptable basis due to its minimal value and lack of documented technical evaluation. Contract administration is managed by the Defense Finance and Accounting Service in Columbus, OH, with the contracting officer representative identified as Amanda Parker, and supporting administrative contact Holly Dunganan of DLA Aviation. Payment will be remitted to the designated government accounts using the AAC/TAS/ACRN code BX: 97X4930 5CBX 001 2624 S33189.

General Info

DLA awards ASRC FEDERAL $943.52 for wipe cloths under NSN 6850014872861 on July 14, 2026.

Contract Value

$943.52

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-COWN under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCQWN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $943.52 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872861, PR 7017500442)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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