KIT, LENS CLEANING

Delivery order SPE4A626FCFHS, issued by DLA Aviation on June 30, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of one lens cleaning kit (NSN 6850014489653). The total contract price is $53.08, with a required delivery date of July 13, 2026. The awardee is identified as a small, disadvantaged, women-owned business operating under NAICS code 339115. The item must be shipped via the fastest traceable means to Camp McCain in Grenada, Mississippi, with parcel post strictly prohibited. The contract is established as FOB Destination, meaning the contractor retains responsibility for the goods until they reach the destination. All packaging and documentation must be marked with the contract and delivery order numbers, as well as specific data identifiers including TCN W81E0261810005. Invoicing must be submitted through the Wide Area Workflow in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System.