KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for a single line item: one box of Lens Cleaning Kit (NSN 6850014489653) at a total price of $53.08. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Camp Lejeune, NC, under a DEST FOB term meaning the government assumes responsibility upon arrival at the destination. The contract is classified as a small business set-aside for a Small Disadvantaged Women-Owned Business, triggering compliance with subcontracting reporting obligations under FAR and DFARS. Invoicing must conform to DFARS 252.232-7003, which mandates use of the Wide Area Workflow system, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2624 S33189. All shipments must use traceable commercial carriers, prohibit parcel post, and be clearly marked with the Transaction Control Number M1217061940086, transportation priority code 3, and government identifiers including M12170, IDP 13, DIC A3A, ADV 2E, and FC CS. The packaging and labeling requirements are defined by contractual directives rather than specific MIL-STD standards. The contracting officer’s representative is Amanda Parker, and the issuing contracting officer is Holly Dunganan of DLA Aviation. No option quantities, performance incentives, or technical specifications beyond the NSN are included, and the contract type is not explicitly defined but is understood to be a delivery order against a larger IDIQ vehicle. The award reflects a simplified acquisition procedure with no formal evaluation factors or competitive bidding process documented, consistent with the minimal monetary value and single-item nature of the order.