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INSPECTION PENETRAN

Awarded
SPE4A626FZZ79Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four containers of Inspection Penetrant, NSN 6850001608480, at a total contract price of $33.68, with a unit price of $8.42. The award was issued on July 21, 2026, and delivery is required by August 10, 2026, to the destination Wackernheim, Mainz, Germany, under FOB Destination terms. The contractor is designated as a small business, triggering compliance with FAR 19.7 subcontracting reporting obligations, and the order is rated under the Defense Priorities and Allocations System (DPAS) DO–C1, requiring priority performance. Payment must be submitted in accordance with DFARS 252.232-7003, typically through WAWF, and remitted to the DoD Finance office in Columbus, Ohio. The contract requires all packages and documentation to be marked with the Transportation Control Number WK4F8162020066 and labeled “MARK FOR: WK4F81”, but no explicit packaging, preservation, or barcoding standards such as MIL-STD-129 or MIL-STD-2073 are specified. Inspection and acceptance occur at the delivery point by the government’s Authorized Representative, Amanda Parker, and oversight is managed by the DLA Aviation office. The award appears to follow a Lowest Price Technically Acceptable approach given the minimal value, lack of technical evaluation criteria, and inclusion of only one line item with fixed pricing. No additional clauses, attachments, or special requirements beyond those referenced in the basic contract are detailed in the provided documentation.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $33.68 for INSPECTION PENETRAN on July 21, 2026, under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$33.68

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-ZZ79 under Contract SPE4AX-16-D-9008

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FZZ79 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $33.68 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - INSPECTION PENETRAN (NSN/Part 6850001608480, PR 7017578662)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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