INSPECTION PENETRAN

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the sole item INSPECTION PENETRAN with NSN 6850011210953 at a total value of $544.56, issued on July 21, 2026, with delivery due by October 19, 2026. The contract is structured as a single line item delivery order under an indefinite-delivery/indefinite-quantity vehicle, with FOB Destination terms placing all shipping costs and risks on the contractor until receipt at the designated location: DLA Distribution San Joaquin, Tracy, CA. The awardee is certified as a Small Disadvantaged Women-Owned Small Business, and the procurement reflects a Low Price Technically Acceptable approach due to its minimal dollar value, lack of evaluation factors, and streamlined process under a pre-established basic contract. Acceptance occurs at the destination upon government inspection, with compliance required to the terms of the basic contract and applicable federal regulations including DFARS 252.232-7003 for payment, and DPAS 15 CFR 700 for priority handling. Packaging, marking, and preservation follow standard military practices implied by the DOD context though not explicitly detailed, with all documentation required to bear the contract identifiers from Blocks 1 and 2 for traceability. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoices must be submitted per DFARS requirements. The contract administration is managed by DLA Aviation, with Amanda Parker as the government representative responsible for acceptance and Holly Dunganan as the administrative contracting officer. While no specific FAR or DFARS clauses are listed in the delivery order, they are incorporated by reference from the underlying basic contract, and no attachments, special requirements, or modifications are indicated in the provided documentation.