Award

Purchase Order #47QSWA26P1E1H

Purchase Order for Aircraft Solvent Cleaning Cloths to Fabrex Unlimited Inc

Buyer

Federal Acquisition Service

Award Amount

$9,000.00

Ceiling

$9,000.00

Awarded

August 26, 2026

Period of Performance

Aug 26, 2026 – Sep 02, 2026

Identifier

47QSWA26P1E1H

NAICS

339994

This contract represents a purchase order awarded to Fabrex Unlimited Inc for the procurement of cleaning cloths compliant with federal specifications, specifically designed as untreated aircraft solvent wipers. The recipient, Fabrex Unlimited Inc, is specialized in supplying regulated cleaning materials suitable for aircraft maintenance. The contract covers the delivery of a substantial quantity of size-specific, C-folded cleaning cloths packaged in dispenser boxes for efficient use. This acquisition supports maintenance activities by providing essential consumables necessary for aircraft servicing, highlighting its importance to operational safety and standards compliance. The scope of work entails supplying cloths that meet precise regulatory standards, ensuring compatibility with solvent-based cleaning processes used in aviation. The award was based on a direct procurement, typical for specific consumable items, ensuring timely fulfillment. The contract was recently awarded with a short-term performance window, indicating an urgent or routine replenishment need. The place of performance is in Richfield, NC, reflecting the recipient’s operational base.

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

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