KIT, LENS CLEANING

Delivery order SPE4A6-26-F-CCEH, issued by DLA Aviation on June 25, 2026, under base contract SPE4AX-16-D-9008, authorizes ASRC Federal Facilities Logistics, LLC to supply one lens cleaning kit (NSN 6850014489653). The total contract price is $53.08, with delivery required by July 15, 2026, to the Commanding Officer of the 1st BN 8th Marines at Camp Lejeune, North Carolina. The award was made to a small disadvantaged women-owned business and is presumed to be based on the Lowest Price Technically Acceptable criteria under FAR Part 13 simplified acquisition procedures. The contractor must ship the item via traceable means, avoiding parcel post, and ensure all packaging is marked with the contract number, delivery order number, and Transportation Control Number M1217061750023. Inspection and acceptance will occur at the destination in Camp Lejeune. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under the Defense Priorities and Allocations System.