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CLEANING COMPOUND, OPTICAL LENS

Awarded

SPE4A726FA1E8Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A726FA1E8 is a delivery order issued by the Defense Logistics Agency Aviation under the primary contract SPE4AX16D9008. Awarded on August 3, 2026, to ASRC Federal Facilities Logistics, the agreement is for the procurement of one quart of optical lens cleaning compound, identified by NSN/Part 6850002271887. The total contract price is 8.18 dollars, with the item designated for delivery to the USS Theodore Roosevelt CVN 71 by August 24, 2026. The procurement falls under NAICS code 325620 and is classified as a rated order under the Defense Priorities and Allocations System. The order adheres to the terms and conditions established in the basic contract and includes specific accounting data and shipping instructions to ensure the delivery of the supplies to the designated federal vessel.

General Info

ASRC FEDERAL to supply optical lens cleaning compound for $8.18 under DLA contract, awarded August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8.18

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-A1E8 for Cleaning Compound Optical Lens

PDF•delivery-order

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Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

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 SPE4A726FA1E8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $8.18 Award Date: 08-03-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, OPTICAL LENS (NSN/Part 6850002271887, PR 7017729180)

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