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WIPE CLOTHS

Awarded

SPE4A626FZH12Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626FZH12 is a delivery order issued under the primary contract SPE4AX16D9008 to ASRC Federal Facilities Logistics. Dated June 22, 2026, the contract is valued at $817.20 and falls under NAICS code 322291. This federal award authorizes the procurement of five boxes of wipe cloths, identified by NSN 6850014887711 and PR 7017261139. The materials are to be delivered to Ramstein AB, Germany, with a required delivery date of July 7, 2026. This is a rated order under the Defense Priorities and Allocations System, meaning it is subject to DPAS regulations. The agreement incorporates all terms and conditions of the basic contract and includes specific shipping and payment instructions for the awardee.

General Info

ASRC Federal Facilities Logistics will deliver five wipe cloth boxes to Ramstein AB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$817.2

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-ZH12 under Contract SPE4AX-16-D-9008

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FZH12 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $817.20 Award Date: 06-22-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014887711, PR 7017261139)

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