KIT, LENS CLEANING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the single-item procurement of one KIT, LENS CLEANING, with NSN 6850014489653, at a total price of $53.08. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to the Commanding Officer, 1st Battalion, 8th Marines, 2nd Marine Division, PSC Box 20103, Camp Lejeune, NC. Delivery terms are FOB Destination, meaning ownership transfers upon receipt at the delivery point, and shipments must be sent via traceable means; parcel post is strictly prohibited. Packaging and labeling requirements mandate inclusion of the contract number, delivery order number, and a Traceable Control Number (TCN: M1217061940089 TP: 3), along with additional logistics identifiers such as SUPP ADD: YARM SIG: A and GOV USE ONLY: IDP: 13 DIC: A3A, though no specific MIL-STD packaging or marking standards are cited. The item is subject to a rated order under the Defense Priorities and Allocations System (15 CFR 700), and invoices must be submitted in compliance with DFARS 252.232-7003, indicating use of the WAWF system. Inspection and acceptance occur at the destination by the government, with no technical specifications or MIL-SPEC standards provided beyond contract conformity. The contractor has certified itself as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR and DFARS rules. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with no option periods, extensions, or alternate line items. Contract oversight is managed by Amanda Parker as the COR, with administrative support from Holly Dunganan at DLA Aviation. The award follows a Lowest Price Technically Acceptable approach, with no formal evaluation factors or trade-off analysis documented, consistent with its minimal scope and value.