KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the delivery of one unit of KIT, LENS CLEANING (NSN 6850014489653) at a total price of $53.08. The award, issued on July 14, 2026, is a single-line-item order with no options, extensions, or variable quantities, classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Delivery is required FOB destination to Camp Lejeune, North Carolina, with a firm due date of August 3, 2026, and inspection and acceptance are to occur at the delivery point by the government. The contractor must ensure all shipments are sent via traceable means only, strictly prohibiting parcel post, and must comply with detailed packaging, marking, and labeling requirements including the Traceable Container Number M1217061940077, Type/Package Code 3, NSN, and supplemental data YBRAVO with SIG A, aligning with implied compliance to MIL-STD-129 for military property marking. All terms and conditions are incorporated by reference from the underlying basic contract, with invoice submissions governed by DFARS 252.232-7003. Payment is to be processed by the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio, and the contract is administered by government representatives Amanda Parker and Holly Dunganan, though their formal roles as PCO, COR, or COTR are not explicitly stated. The low value and non-complex nature of the requirement suggest an implicit LPTA approach, with no formal evaluation factors or technical specifications beyond adherence to the basic contract terms.