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CLEANING COMPOUND, OPTICAL LENS

Awarded
SPE4A626FCTGWFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of five quarts of optical lens cleaning compound (NSN 6850001889875) at a total price of $177.00, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The order is a single-line-item transaction governed by the basic contract and executed under a commercial item procurement process, characterized by its low value and streamlined execution. Delivery is FOB destination to the USS RAMAGE (DDG 61), located at FPO AE 09586, with full responsibility for transportation, packaging, and marking resting with the contractor. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be labeled with a Transportation Control Number, Required Delivery Date, Support Activity Code, Project Code, Transport Priority, Signature Code, and D.O. Voucher Number, aligning with implied compliance with MIL-STD-129 and MIL-STD-2073-1 for military logistics. The contractor must submit invoices in accordance with DFARS 252.232-7003, likely through WAWF, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contracting officer representative is Amanda Parker, with Holly Dunganan serving as the administrative point of contact, and the order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and resource allocation. The awardee is certified as a small business, triggering compliance obligations under FAR provisions related to size status reporting and subcontracting plan requirements. Inspection and acceptance occur at the destination by the government, with goods required to conform to contract specifications as defined in the basic contract, though no specific technical standards such as MIL-SPEC or ASTM are cited in this delivery order. Packaging must ensure tamper-resistant, traceable transport, and while barcoding is not explicitly mandated, the structured use of military identifiers strongly suggests machine-readable labeling is expected. No options, extensions, or additional quantities are included, and the entire award is fixed at $177

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply optical lens cleaner for $177 under DoD contract dated July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$177

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CTGW under Contract SPE4AX-16-D-9008

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCTGW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $177.00 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, OPTICAL LENS (NSN/Part 6850001889875, PR 7017531682)

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