INSPECTION PENETRAN

Delivery order SPE4A6-26-F-CCKB was issued on June 25, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC. The contract, valued at $71.52, is for the procurement of 8 containers of Inspection Penetrant (NSN 6850012657234) at a unit price of $8.94. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to Goldsboro, NC, by July 15, 2026, under FOB Destination terms. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging and shipping documents must include the contract and order identifiers along with Traceable Control Number FB480961760256 TP: 3. Inspection and formal acceptance will be conducted by the government at the destination. Contract administration is managed by DLA Aviation in Richmond, VA, with Amanda Parker and Holly Dunganan serving as primary points of contact. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, OH. The order is designated as a rated contract under the Defense Priorities and Allocations System.