INSPECTION PENETRAN
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Delivery Order SPE4A6-26-F-CEUX, issued by DLA Aviation on June 30, 2026, is a rated order under the Defense Priorities and Allocations System (DPAS) and is governed by the terms and conditions of basic contract SPE4AX-16-D-9008. The contract was awarded to ASRC Federal Facilities Logistics, a small, women-owned, and small disadvantaged business, for a total price of $16.84. The scope of work requires the delivery of two units of inspection penetrant (NSN 6850001608480) to Dover Air Force Base, Delaware, with a required delivery date of July 13, 2026. The order specifies that items must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with identification numbers from blocks 1 and 2 of the purchase order, including the Transportation Control Number 95330161762500. Inspection and acceptance are conducted at the destination by an authorized government representative. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$16.84NAICS
Place of Performance
Not specifiedSet-Aside
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