CLEANING FLUID, CONNECTOR, FIBER OPTIC

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of a single unit of Cleaning Fluid, Connector, Fiber Optic, identified by NSN 6850015618896, at a total contract price of $36.84. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to the Naval Submarine Support Facility in Groton, Connecticut, under FOB destination terms, meaning the contractor assumes all responsibility and cost until delivery is completed. The contracting office is DLA Aviation located in Richmond, Virginia, with Holly Dunganan serving as the local administrative contracting officer. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted electronically through the Web-based Automated Workflow system in accordance with DFARS 252.232-7003. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority performance. Packaging and shipment must follow DLAD Proc Notes C19 and C20, using traceable transport methods and excluding parcel post; all packages must be clearly marked with the Transportation Control Number V683166196D913, RDD 222, SUPP ADD YNB06C, and PROJ JK5. Inspection and acceptance occur at the delivery site by government personnel, ensuring conformity to contract specifications without reference to technical standards beyond the NSN and governing FAR/DFARS clauses. No additional line items, options, or special requirements such as security clearances or key personnel were included, and the contract contains no attachments or explicitly listed clauses beyond those incorporated by reference from the base contract.