KIT, LENS CLEANING

Delivery order SPE4A626FCCEL was awarded on June 25, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of one lens cleaning kit (NSN 6850014489653) for a total price of $53.08. The item is to be delivered FOB Destination to the Commanding Officer of the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of July 15, 2026. The contract requires shipment via traceable means, explicitly prohibiting the use of parcel post, and mandates that all packaging be marked with a Traceable Control Number and specific identification numbers. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocation System, and all other terms and conditions are governed by the underlying basic contract.