KIT, LENS CLEANING

Delivery order SPE4A626FCHHB was awarded on July 2, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the base contract SPE4AX16D9008, is for the procurement of one lens cleaning kit (NSN 6850014489653) for a total price of $53.08. The item must be delivered to the 1st Battalion 2nd Marines at Camp Lejeune, North Carolina, by July 17, 2026. The contract is established as FOB Destination, with inspection and acceptance occurring at the delivery site. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging must be marked with the contract and delivery order numbers, as well as the specific shipment identifier and traceable control number. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS-rated order for national defense.