WIPE CLOTHS

The Defense Logistics Agency (DLA) awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 1.000 box of wipe cloths (NSN 6850014872859) at a total contract price of $166.81, with an award date of July 17, 2026. The order, identified by solicitation number SPE4A626FCVAL, was issued as a single-line item delivery under a simplified acquisition process, consistent with a Lowest Price Technically Acceptable (LPTA) framework due to the routine, commercial nature of the item and minimal administrative complexity. Delivery is required by August 6, 2026, to the destination address at 101 GLENN AVE STE 493 BLDG 493, BANGOR, ME 04401-3067, under FOB DEST terms, meaning the government assumes all transportation costs and risks upon arrival. Inspection and acceptance are to be performed by the Government at the delivery point, with Amanda Parker identified as the authorized representative for receipt and acceptance. Packaging and shipping must comply with traceable transportation methods only—parcel post is prohibited—and packages must be clearly marked with the Trackable Control Number FB618161980112, Transportation Priority 3, Signature Code A, and the shipping code FB6181, along with applicable Government Use Codes IDP:12, FC:6C, DIC:A0A, and DIST:01. No specific MIL-STD packaging or preservation standards are mandated, though compliance with general DoD contracting practices is implied. Invoices must be submitted in accordance with DFARS 252.232-7003, which typically requires electronic submission via Wide Area Workflow, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is represented as a Small Disadvantaged Women-Owned Business, triggering applicable FAR Part 19 and DFARS Part 219 Small Business Program obligations, with no other socioeconomic certifications indicated. The accounting identifier for the order is BX: