WIPE CLOTHS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3 boxes of wipe cloths, NSN 6850014872859, with a total contract value of $500.43. The award was issued on July 16, 2026, and delivery is required by July 31, 2026, to Homestead Air Force Base, Florida, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item is classified under NAICS 424350 and is being procured as a commercial item with no options or additional line items. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under FAR and DFARS. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoices required to comply with DFARS 252.232-7003 and submitted via electronic data interchange. Shipment must be sent by the fastest traceable means, prohibited from parcel post, and must include specific logistics identifiers including TCN FB664861970050, RDD 777, TP 2, and other military marking codes aligned with DLA and DoD logistics standards, though no explicit MIL-STD-129 or MIL-STD-2073 references are included. Inspection and acceptance occur at the delivery location by the government, with conformity assessed against the NSN, manufacturer part number AC9165, and CAGE 1BL94. No formal quality specifications, packaging standards, or preservation requirements are detailed beyond general compliance with the basic contract and DFARS. The contracting office is DLA Aviation in Richmond, Virginia, with designated local administration and authorized government representatives provided for contract oversight. The underlying basic contract structure suggests an IDIQ framework, with this delivery order being a single-action, fixed-price purchase under that authority.