KIT, LENS CLEANING

Delivery order SPE4A6-26-F-CHEW was awarded on July 2, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of one lens cleaning kit (NSN 6850014489653) for a total fixed price of $53.08. The item is to be delivered FOB Destination to the Commanding Officer, 1st Battalion 2nd Marines at Camp Lejeune, North Carolina, with a required delivery deadline of July 17, 2026. The contract stipulates that shipments must be sent via traceable means, specifically prohibiting the use of parcel post. All packaging and documentation must include the identification numbers from the purchase order and the Traceable Control Number M1212061770139. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The order is governed by the terms and conditions of the master IDIQ contract and complies with DPAS priority ratings per 15 CFR 700.