Award
Purchase Order #47QSWA26P0VQJ
Purchase Order for Aircraft Solvent Wiper Cloths to Fabrex Unlimited Inc
Buyer
Federal Acquisition Service
Award Amount
$600.00
Ceiling
$600.00
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 20, 2026
Identifier
47QSWA26P0VQJ
NAICS
339994
This award represents a purchase order contract issued to Fabrex Unlimited Inc, a company likely engaged in supplying industrial cleaning materials, for the procurement of specialized cleaning cloths. The contract details the purchase of aircraft-grade solvent wiper cloths that meet federal specifications, specifically untreated cloths designed as solvent wipers, sized approximately 8 3/4 inches square and packaged in dispenser boxes. These cloths serve a critical cleaning function within aerospace or defense sectors, supporting maintenance operations. The contract covers the delivery of these cleaning cloths to a location in Richfield, North Carolina, under a short-term agreement spanning approximately one week in May 2026. This straightforward procurement through a purchase order mechanism suggests a direct acquisition possibly to fulfill immediate operational needs, with no indication of competitive bidding or contract vehicles. There is no available information about subcontractors, previous contracts, acquisition programs, or solicitation details related to this award. Overall, the purchase plays a vital role in sustaining maintenance capabilities for aviation-related facilities or equipment through the supply of essential cleaning materials.
Description
CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S