INSPECTION PENETRAN

Delivery Order SPE4A6-26-F-CEUX, issued on June 30, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of two units of inspection penetrant (NSN 6850001608480). The total contract value is $16.84, with a unit price of $8.42. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring delivery to Dover Air Force Base, Delaware, by July 13, 2026. The awardee is identified as a small, small disadvantaged, and women-owned business. The contract 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 a specific Transportation Control Number. Inspection and acceptance are conducted at the destination by an authorized government representative. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All other terms and conditions are incorporated by reference from the basic contract.