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INSPECTION PENETRAN

Awarded
SPE4A626FCCA2Federal

Contract Overview

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Delivery order SPE4A6-26-F-CCA2 was issued on June 9, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The contract is a firm-fixed-price award totaling $4,161.76 for the procurement of one drum of Inspection Penetran (NSN 6850007822736). This procurement supports the Republic of Korea Air Force (ROKAF) and is designated for delivery to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, by August 10, 2026. The contract is administered by DCMA Springfield, with invoicing governed by DFARS 252.232-7003 and payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Both inspection and acceptance are conducted by the government at the point of origin. Shipping and labeling must comply with DLA standards, including specific transportation control numbers and transport priorities. The order is categorized under NAICS code 423450 for Other Wholesale Trade.

General Info

DLA Aviation awarded ASRC Federal $4,161.76 for Inspection Penetran delivered to South Korea.

Contract Value

$4,161.76

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CCA2 / SPE4AX-16-D-9012 Order for Supplies

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCCA2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,161.76 Award Date: 06-09-2026 Delivery order under: SPE4AX16D9012 Line items: - INSPECTION PENETRAN (NSN/Part 6850007822736, PR 7017115251)

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