INSPECTION PENETRAN

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the delivery of 3 containers of INSPECTION PENETRAN (NSN 6850012657234) at a total price of $26.82, with delivery required by August 3, 2026, to Camp Humphreys, Building 1038, Pyeongtaek, South Korea. The order is FOB destination, meaning the contractor bears all transportation risk and costs until receipt at the final location, and the government performs inspection and acceptance at that point. Invoicing must comply with DFARS 252.232-7003, with payments processed by DEF FIN AND ACCOUNTING SVC via remittance to P.O. Box 182317, Columbus, Ohio. The contractor is required to mark all packages with the Transportation Control Number WT4KD862020133 and RDD 999, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating prioritized performance. No additional packaging, preservation, or barcoding standards are specified beyond basic tracking requirements, and no other contract clauses, attachments, or evaluation factors are detailed beyond the invoicing and DPAS obligations. Payment is tied to government acceptance at the delivery site, and contract administration is managed by Amanda Parker of DLA Aviation, with Holly Dunganan serving as the primary point of contact. The delivery order represents a single, fixed-price transaction with no options, extensions, or additional line items.