WIPES, DISINFECTANT,

Delivery order SPE4A626FCGNY was awarded by the Defense Logistics Agency Aviation on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is a fixed-price procurement valued at $100.06 for one package of disinfectant wipes, identified by NSN 6840015009521 and manufacturer part numbers Q89072 and SANI-CLOTH PLUS. This order was issued under the basic contract SPE4AX16D9008, and all terms and conditions are incorporated by reference from that primary agreement. The contractor is responsible for delivery to the Royal Jordanian Air Force Unit 61817 at Muwaffaq Salti Air Base in Jordan, with a required delivery date of July 21, 2026. The shipping terms are FOB Destination, meaning the contractor retains title and risk of loss until the goods reach the final destination. Packaging must include specific identification numbers, the transportation control number W81NMJ61810057, and full consignee information. Inspection and formal acceptance will be conducted by the government at the delivery point in Jordan. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.