WIPE CLOTHS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for 4.000 boxes of wipe cloths (NSN 6850014872861, MFR P/N AC12165) at a firm-fixed price of $235.88. The order was issued on July 14, 2026, with a delivery due date of July 29, 2026, and requires FOB destination delivery to Dover Air Force Base, DE, at 639 EVREUX ST, BLDG 639, DR 8, CP 302. The contractor must ship via traceable means and is prohibited from using parcel post. All packaging and documentation must be marked with the Transaction Control Number (TCN FB449761950096), Receiving Destination Identifier (RDD 777), and Transport Priority (TP 2), with implied alignment to DoD logistics standards though no formal MIL-STD is cited. The seller is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-17 and 52.219-14. Invoices must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority handling for national defense needs. Inspection and acceptance occur at destination by an authorized government representative, with no specific technical quality standards detailed beyond conformance to contract requirements. Contract administration is handled by Amanda Parker and Holly Dunganan of DLA Aviation, though their formal roles as COR/COTR are not explicitly designated. The delivery order is executed under an IDIQ vehicle, with all other terms and conditions incorporated by reference from the parent contract.