CLEANING COMPOUND, OPTICAL LENS

The contract, awarded on July 17, 2026, under solicitation SPE4A626FCTZV to ASRC Federal Facilities Logistics (CAGE 79343), is a delivery order issued under the basic contract SPE4AX16D9012 with a total value of $556.24. It involves the procurement of 68 quarts of optical lens cleaning compound identified by NSN 6850002271887, delivered FOB origin to the freight forwarder G&B Packing Company in Jersey City, New Jersey, for onward shipment to the Government of Israel Ministry of Defense. Performance is required to be completed by September 15, 2026, and the order is designated as a DPAS-rated contract under 15 CFR 700, ensuring prioritized handling. The awardee is certified as a Small Disadvantaged Women-Owned business, and the contract is firm-fixed-price with no options or variable quantities. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted via mail under DFARS 252.232-7003. The contract administration is managed by DLA Aviation, with Holly Dunganan as the primary government point of contact. Inspection and acceptance occur at origin, and all packaging must be marked with the contract number, delivery order number, tracing control number BISH5V61961031, transport priority level 2, and “Mark For: Government of Israel Ministry of Defense.” No specific packaging, preservation, or barcoding standards are detailed, and no MIL-STDs are referenced. The award was made without a formal evaluation factors section, and no attachments, clause listings beyond the invoice directive, or pre-award submission instructions are present in the documentation.