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This Award Notice opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WIPE CLOTHS

Awarded
SPE4A726FA7N0Federal

Contract Overview

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

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NAICS: 314120
New
SLED
SHOWER CURTAINS
Solicitation # B2728375
The City of Philadelphia, through the Prisons agency, is soliciting quotes for a one-time delivery of 500 shower curtains. The required products must be flame retardant, PREA compliant, and feature a hookless design with hook-and-loop strips. Specifications include a finished size of 36 inches wide by 77 inches long, a color combination of clear and light green, and an adjustable clear vinyl top panel ranging from 8 to 25 inches. The materials must consist of heavy-duty 8 oz. 3-ply vinyl, 20-gauge clear vinyl, and 11 oz. synthetic fabric, with the Bob Barker Model SCVC3677CGC serving as the reference product for design and performance. This is a fixed-price solicitation awarded to the lowest, responsible, and responsive seller. The maximum order value is 45,000 dollars, adjusted annually by the CPI-U. Delivery must be completed as an inside delivery to the designated location in Philadelphia within 30 to 45 calendar days of the purchase order issuance, with partial deliveries prohibited unless authorized. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Applicants must submit quotes electronically via the PHLContracts portal by November 16, 2026. A signed Consent and Authorization Agreement is mandatory for consideration, and product literature must be provided to demonstrate technical compliance. Insurance requirements include general liability of 500,000 dollars per occurrence, automobile liability of 300,000 dollars per occurrence, and statutory workers' compensation, though only general liability is required for those using common carriers. Payment is processed via electronic deposits following delivery and City approval.
Prisons

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

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Delivery order SPE4A726FA7N0, issued on August 4, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC a total of $1,634.40 for the procurement of 10 boxes of wipe cloths. The awardee, identified as a small disadvantaged women-owned business, is required to deliver the supplies to Luke Air Force Base, Arizona, by August 19, 2026. The contract is established as FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods arrive at the specified location. Performance is governed by the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this order over non-rated orders. Logistics requirements mandate the use of the fastest traceable shipping means, explicitly prohibiting parcel post, and require specific marking including Transaction Control Number FB488762160022. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Inspection and formal acceptance are conducted by the government upon delivery at the destination.

General Info

ASRC Federal will deliver 10 boxes of wipe cloths to Luke AFB for $1,634.40.

Contract Value

$1,634.4

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726FA7N0 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,634.40 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014887711, PR 7017752272)

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