KIT, LENS CLEANING

The contract, awarded on July 14, 2026, to ASRC Federal Facilities Logistics with CAGE code 79343, is a single-line-item delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX16D9008, with the delivery order number SPE4A626FCQKY. The sole deliverable is one box of KIT, LENS CLEANING (NSN 6850014489653) at a total price of $53.08, with delivery required by August 3, 2026, to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the contractor assumes all transportation risks until receipt at the destination. The awardee is certified as a small business, triggering standard FAR 19.7 reporting obligations, but no other socioeconomic designations are claimed. The contract incorporates DFARS 252.232-7003 for installment payment and invoicing procedures, requiring compliance with Defense Finance and Accounting Service protocols, and is subject to the Defense Priorities and Allocations System (DPAS) rating. Packaging must use traceable shipping methods, explicitly excluding parcel post, and all shipments must be marked with the required identification data including TCN M1217061940075, TP 3, SUPP ADD YALPHA SIG: A, and IDP 13 DIC: A3A to ensure compatibility with DoD logistics systems. The delivery is to be received by the Commanding Officer, 1st Battalion, 8th Marines, at PSC Box 20103, Camp Lejeune, NC, with final inspection and acceptance conducted by the Government at the delivery site. Contract administration is managed by the DLA Aviation office in Richmond, Virginia, with Holly Dunganan as the Contracting Officer and Amanda Parker as the authorized Government representative. Payment is to be processed via DFAS at the Columbus, Ohio remittance address, and there are no options, multiple year funding, or additional line items present. The contract follows an LPTA acquisition model, with award based solely on price and delivery compliance, and no separate technical evaluation or proposal submission was required beyond the standard order form.