KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for a single line item: one unit of KIT, LENS CLEANING (NSN 6850014489653), at a total price of $53.08, with an award date of July 17, 2026. The item is to be delivered FOB destination to the U.S. Army National Guard facility in Draper, Utah, with a required delivery date of August 6, 2026. Shipping must be conducted via traceable means, explicitly prohibiting parcel post, and all packages and documentation must be marked with specified transportation control numbers, required delivery dates, signature codes, document identifiers, and distribution statements, indicating the need for machine-readable labeling even though specific symbology standards are not detailed. Payment will be processed electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio, and accounted for using the appropriation code 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, with compliance obligations tied to FAR Parts 19.14 and 19.15. Inspection and acceptance occur at the delivery point by a government representative, and conformity to the basic contract terms and DPAS-rated order requirements under 15 CFR 700 are mandatory. No additional technical specifications, preservation standards, or MIL-STD requirements are explicitly stated; all contractual clauses and special provisions are incorporated by reference from the underlying basic contract. The contracting officer representative is Amanda Parker, and the administrative point of contact is Holly Dunganan, both located within DLA Aviation in Richmond, Virginia.