WIPES, DISINFECTANT,

Delivery order SPE4A626FCHQP was awarded on July 2, 2026, by DLA Aviation under the base IDIQ contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC. The contract, valued at $100.06, is for the procurement of one package of disinfectant wipes (NSN 6840015009521) with a required delivery date of July 22, 2026. The items are to be delivered FOB Destination to Fort Lee, Virginia. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. Administrative requirements mandate that all shipments be sent via traceable means, specifically prohibiting the use of parcel post, and must be marked with required identification numbers including TCN W26ADX61820128. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. This is a rated contract under the Defense Priorities and Allocation System per 15 CFR 700. Inspection and formal acceptance are conducted by the government at the destination point in Fort Lee.