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KIT, LENS CLEANING

Awarded

SPE4A626FCHEMFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE4A626FCHEM is a delivery order issued by the Defense Logistics Agency under the parent contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on July 2, 2026, for a total price of $53.08, the contract covers the procurement of one lens cleaning kit, identified by NSN 6850014489653. The scope of work is limited to the supply and delivery of this single item, with no additional services, installation, or maintenance required. The item must be delivered to the Commanding Officer of the 1st Battalion 2nd Marines at Camp Lejeune, North Carolina, by July 17, 2026. Shipping terms are FOB Destination, meaning the seller bears all transportation costs and risks. A critical requirement is that the shipment must be sent via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in Camp Lejeune.

General Info

DLA awarded ASRC Federal $53.08 for one lens cleaning kit delivered to Camp Lejeune.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53.08

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A626FCHEM - Lens Cleaning Kit Schedule

task-order-award

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FCHEM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $53.08 Award Date: 07-02-2026 Delivery order under: SPE4AX16D9008 Line items: - KIT, LENS CLEANING (NSN/Part 6850014489653, PR 7017380584)

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Solicitation # SPE8EJ26F010P

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Solicitation # SPE8EJ26F012C

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POSTED

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KIT, LENS CLEANING

Solicitation # SPE4A626FCHEW

Defense Logistics Agency

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Solicitation # SPE8EJ26F013Q

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KIT, LENS CLEANING

Solicitation # SPE4A626FCHFA

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GOGGLES, INDUSTRIAL

Solicitation # SPE8EJ26F012W

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