WIPE CLOTHS

The Defense Logistics Agency awarded a delivery order, SPE4A626FCRFY, under the basic IDIQ contract SPE4AX-16-D-9008, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business, for the procurement of 42 boxes of wipe cloths (NSN 6850014872861, Part Number AC12165) at a total contract value of $2,476.74. The delivery is due by August 3, 2026, to Holloman Air Force Base, New Mexico, with FOB destination terms placing responsibility for transportation risk on the contractor until receipt at the specified location. Shipment must be made via traceable carrier—parcel post is strictly prohibited—and all packages must be clearly marked with the Tracking Control Number FB480161950200, Type Code 3, NSN, CAGE codes 2S827 and 1BL94, and part number AC12165, though no specific barcoding or packaging standards such as MIL-STD-129 or MIL-STD-2073 are mandated. The order is issued under the Defense Priorities and Allocations System per 15 CFR 700, affording it rated priority status. Inspection and acceptance occur at the destination by the government representative Amanda Parker, with acceptance contingent on conformity to contract requirements without explicit technical specifications. Invoices must comply with DFARS 252.232-7003 and be remitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. While the contractor’s small business status triggers FAR Part 19 reporting obligations, no subcontracting plan or supplemental documentation such as SF 294 or SF 295 is referenced. No formal evaluation factors, options, or contract modifications are indicated, and the order represents a fixed-price, single-line-item transaction with no extensions or additional quantities permitted.