WIPES, DISINFECTANT,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A6-26-F-CHXN was issued on July 3, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, valued at $200.12, is for the procurement of two packages of disinfectant wipes (NSN 6840015009521) under the primary contract SPE4AX-16-D-9008. The items must be sourced from manufacturer CAGE codes 07TA6 (P/N Q89072) or 52HX0 (P/N SANI-CLOTH PLUS). The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery to the 1st Med BN at Camp Pendleton, California, by July 14, 2026. Shipping must be executed via the fastest traceable means, excluding parcel post, and all packaging must be marked with the specified Transaction Control Number (TCN M2829061830054). Inspection and acceptance will occur at the destination. Invoices must be submitted electronically to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.
General Info
Contract Value
$200.12Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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