CLEANING FLUID, CONNECTOR, FIBER OPTIC

The contract is a delivery order under the basic IDIQ contract SPE4AX16D9008, issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 10.000 pounds of cleaning fluid for fiber optic connectors, identified by NSN 6850015618896 and part numbers including 0700-9765, 1610-50PK(IPA), and FO-1 WIPE. The total value of the order is $368.40, with a unit price of $36.84 per pound, and delivery is required by August 3, 2026, to Building 276 at Norfolk Naval Shipyard in Portsmouth, Virginia. The order is FOB destination, requiring traceable shipping methods while prohibiting parcel post, and all packages must be marked with the TCN N421586202Y024, SIG code A, RDD 203, NSN, and manufacturer CAGE code. The contract incorporates the terms and conditions of the base contract and mandates compliance with DFARS 252.232-7003 for electronic invoice submission, with payment processed by Defense Finance and Accounting Service at the remit-to address in Columbus, Ohio. The government acceptance authority is responsible for inspection and certification at the delivery site, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700. No socioeconomic set-asides were claimed, and the awardee is classified as other than small. The contracting officer’s representative is Amanda Parker, and the local administrative contact is Holly Dunganan at DLA Aviation in Richmond, Virginia. No specific FAR clauses, MIL-STD packaging standards, or inspection criteria beyond conformity to contract specifications are explicitly detailed, and while electronic invoicing is required, no specific system such as WAWF or IPP is identified. The award was issued on July 21, 2026, through DIBBS, with no amendments or modifications noted.