KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one unit of KIT, LENS CLEANING (NSN 6850014489653) at a total price of $53.08, with the award issued on July 14, 2026. The order is classified as a small business set-aside, with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and the award was issued under a Lowest Price Technically Acceptable evaluation approach based on price and technical acceptability. Delivery is required to be completed by August 3, 2026, to the Commanding Officer of 1st Battalion, 8th Marines, 2d MARDIV, at Camp Lejeune, North Carolina, with FOB Destination terms applying. The item must be shipped via traceable means only, excluding parcel post, and all packaging must be clearly marked with the contract number, delivery order number, transport control number M1217061940087, transportation priority code 3, NSN, and applicable CAGE codes (09ZF6, 08AJ6), aligning with standard DoD marking practices though no specific MIL-STD is cited. Payment will be processed electronically through WAWF using the payment code SL4701, with remittance directed to the Columbus, Ohio office, and the invoice submission and payment terms are governed by DFARS 252.232-7003. The contractor is subject to Defense Priorities and Allocations System requirements as a rated order, and acceptance is contingent upon government inspection and verification at the destination. The contracting officer is represented administratively by Holly Dunganan of DLA Aviation, while Amanda Parker serves as the authorized government representative responsible for inspection and certification of delivery. The contract contains no options, modifications, or additional clauses beyond the referenced payment and delivery requirements, and no attachments or special provisions concerning security, personnel, or organizational conflict of interest were identified.