Award
Purchase Order #47QSWA26P0Y84
Supply of Aircraft Solvent Wiper Cloths to Federal Agency
Buyer
Federal Acquisition Service
Award Amount
$600.00
Ceiling
$600.00
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 03, 2026
Identifier
47QSWA26P0Y84
NAICS
339994
This award represents a purchase order contract for cleaning cloths used as aircraft solvent wipers, conforming to federal specifications. The recipient, Fabrex Unlimited Inc, is a supplier specializing in cleaning materials and related products. The contract procures untreated, Class 7 aircraft solvent wiper cloths, specifically sized and packaged for efficient use and shipping. This multi-year contract is significant for maintaining aircraft maintenance standards and operational cleanliness within the federal agency. The scope involves delivering a substantial quantity of folded cloths in boxed dispensers to a designated location in Richfield, North Carolina. The contract was awarded through a competitive bidding process, ensuring compliance with federal purchasing regulations. The contract period is short-term, covering about one week from late May to early June 2026.
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