CLEANING COMPOUND, OPTICAL LENS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9012 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 64 quarts of cleaning compound for optical lenses, identified by NSN 6850002271887, at a total price of $523.52. The order, issued on July 18, 2026, with a required delivery date of September 16, 2026, was issued under a simplified acquisition process and is structured as a single-line delivery with no options or increments. The contract value is fixed, and the unit price of $8.18 per quart reflects a low-dollar-value transaction consistent with standard DoD procurement practices for routine supply items. The item is to be shipped FOB origin from the contractor’s facility, with title and risk transferring at origin, and delivered through an intermediate handler, G&B PACKING COMPANY in Jersey City, New Jersey, to the final destination: the Government of Israel, Ministry of Defense, Latzad Lahav. The awardee represents itself as a small disadvantaged women-owned business, triggering compliance obligations under FAR Part 19 and DFARS Part 219, including certification in SAM.gov and adherence to the Defense Priorities and Allocations System (DPAS), as referenced by the DX– priority rating. Packaging and marking requirements mandate that all shipments carry specific identifiers including the Transaction Control Number BISH5V61721004, Supplier Addendum L, and Government Use Codes IDP: 05 and ADV: 3B, with explicit labeling indicating delivery to the Government of Israel. Inspection and acceptance occur at origin, performed by the Government through its authorized representative, Amanda Parker, whose signature confirms receipt. Invoicing must comply with DFARS 252.232-7003, implying submission through WAWF, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2624 S33189. While no formal FAR/DFARS clauses or detailed technical specifications are included in the order, the procurement is administered under the framework of the underlying indefinite-delivery contract, with all logistical, fiscal, and compliance obligations governed by