KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the delivery of three boxes of lens cleaning kits (NSN 6850014489653) at a total price of $159.24, with an award and issuance date of July 16, 2026, and a required delivery date of July 31, 2026. The order is FOB destination to Camp Lejeune, North Carolina, with shipment required via traceable means and no use of parcel post permitted; all packaging and documentation must be marked with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A626FCTHB, the traceable control number MML10061970528, a required delivery date of 198, and a transport priority of 3. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with the order designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH. Inspection and acceptance occur at the destination, with government personnel certifying conformity to contract requirements; no specific technical standards or packaging specifications beyond marking and tracing requirements are detailed, with compliance expected under the underlying basic contract. The contract administration is overseen by Amanda Parker and Holly Dunganan of DLA Aviation, though their official roles as COR or COTR are not formally designated. The delivery order represents a single-line-item, fixed-price acquisition with no options, extensions, or additional clauses specified in the provided documentation.