CLEANING COMPOUND, OPTICAL LENS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of Cleaning Compound, Optical Lens (NSN 6850002271887) at a total price of $81.80. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the USS BULKELEY (DDG 84) at FPO AE 09565, USA, under FOB Destination terms. The contract is a firm fixed price delivery order with no options, extensions, or multiple line items, and the item is procured under a simplified acquisition procedure. The contractor is confirmed as a small business with socioeconomic status as a Small Disadvantaged Business and Women-Owned Small Business, and the order is classified as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense allocation regulations. Delivery must comply with DLA Vendor Shipment Management protocols and include a parcel code V22992 and transportation control number V229926196HE26, with all packaging labeled per contract blocks 1 and 2. Invoicing is required through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at Columbus, OH, under payment code SL4701. The Contracting Officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the designated representative for acceptance and payment certification. The item description governs all performance expectations, with no explicit technical specifications cited beyond the NSN, and acceptance occurs upon delivery at the destination. No additional clauses, attachments, or special requirements beyond standard DLA and DFARS provisions were identified in the documentation.