CLEANING COMPOUND, OPTICAL LENS

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 21, 2026, for the supply of five quarts of cleaning compound for optical lenses (NSN 6850002271887) at a total value of $40.90, with a unit price of $8.18 per quart. Delivery is required by October 19, 2026, to the DLA San Joaquin Customer Care Center in Tracy, California, under FOB destination terms, meaning title and risk transfer upon arrival. The item is to be delivered with labeling that includes the contract number, delivery order number, NSN, and parcel code W62N2A, though specific packaging, preservation, or barcoding standards are not detailed in the documentation. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order is designated as rated under the Defense Priorities and Allocations System (15 CFR 700), which mandates priority handling of materials to fulfill national defense needs. Invoicing must comply with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by government personnel, who verify conformance to contract requirements. The contract does not specify clause alternates, additional attachments, or evaluation factors, and while the underlying basic contract likely contains broader terms, this delivery order is a simple, low-value, single-line item fulfillment with no options or performance period beyond the delivery date. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker as the government representative and Holly Dunganan as the local contract administrator. No technical specifications, MIL-STD requirements, or special personnel or security conditions are included in this order.