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CLEANING COMPOUND, OPTICAL LENS

Awarded

SPE4A726FA4X2Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A726FA4X2 is a delivery order issued under the primary contract SPE4AX16D9008 to ASRC Federal Facilities Logistics. Dated August 4, 2026, the contract is for the procurement of optical lens cleaning compound under NAICS code 325612. The total contract price is 114.52 dollars, covering the purchase of 14 quarts of the cleaning compound at a unit price of 8.18 dollars. The supplies are identified by NSN/Part 6850002271887 and PR 7017739724. Delivery of the materials is scheduled for November 2, 2026, with the destination set as DLA Distribution Yokosuka, Japan. This order is governed by the terms and conditions of the basic contract and includes specific accounting data and payment instructions for the awardee.

General Info

DLA awarded ASRC Federal $114.52 for optical lens cleaning compound delivered to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$114.52

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A7-26-F-A4X2 under Contract SPE4AX-16-D-9008

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726FA4X2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $114.52 Award Date: 08-04-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, OPTICAL LENS (NSN/Part 6850002271887, PR 7017739724)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A726FA5L9

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A726FA4D3

Defense Logistics Agency

POSTED

DEADLINE

DISINFECTANT, CALCIU

Solicitation # SPE4A726FA7R6

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, ENGINE GAS PATH

Solicitation # SPE4A726FA4C8

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A726FA8B5

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, S

Solicitation # SPE4A726FA6D9

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A726FA4A1

Defense Logistics Agency

POSTED

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CLEANER, BRAKE PARTS

Solicitation # SPE4A726FA3N7

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, WINDSHIELD

Solicitation # SPE4A726FA5M3

Defense Logistics Agency

POSTED

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CLEANING COMPOUND, ENGINE GAS PATH

Solicitation # SPE4A726FA5D1

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A726FA4A4

Defense Logistics Agency

POSTED

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DISINFECTANT, CALCIU

Solicitation # SPE4A726FA7R4

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