WIPE CLOTHS

Delivery order SPE4A626FCEMD was awarded on June 29, 2026, by DLA Aviation under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is for the procurement of six boxes of wipe cloths (NSN 6850014872859, Part AC9165) at a unit price of 166.81 dollars, resulting in a total contract value of 1,000.86 dollars. The items are to be delivered FOB Destination to the 161 ARW LGRD facility in Phoenix, Arizona, with a required delivery date of July 20, 2026. The contractor must utilize traceable shipping methods, as parcel post is strictly prohibited. All packaging and documentation must be marked with the identification numbers from blocks 1 and 2 of the order form, including the specific Traceable Container Number FB602161800063. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. Administrative oversight is provided by Contracting Officer Holly Dunandan and Government Technical Representative Amanda Parker.