KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of KIT, LENS CLEANING (NSN 6850014489653) at a total price of $53.08, with an award date of July 14, 2026, and a mandatory delivery deadline of August 3, 2026. The item is to be delivered FOB Destination to Camp Lejeune, North Carolina, with the contractor responsible for all shipping costs and risks until formal government acceptance at the destination. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority performance standards and reporting obligations for any delays. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering applicable socioeconomic reporting requirements in SAM and subcontracting plan responsibilities. All shipments must use traceable freight methods, and parcel post is explicitly prohibited; packages must be marked with specific government identifiers including TCN M1217061940088, IDP 13, DIC A3A, ADV 2E, and FC CS, along with full delivery addresses. Invoicing must comply with DFARS 252.232-7003, typically necessitating electronic submission through the Wide Area Workflow system. The Contracting Officer Representative is Amanda Parker, with oversight provided by the DLA Aviation office, and payment remittance is processed through the Defense Finance and Accounting Service in Columbus, Ohio. No additional technical specifications, packaging standards, or preservation requirements are defined beyond general secure packaging and destination inspection; acceptance is governed solely by conformance to the contract terms and signature by the authorized government representative. The order is a single-line-item, one-time delivery under an IDIQ contract vehicle with no options, extensions, or further CLINs contemplated.