INSPECTION PENETRAN

The contract awarded to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, is a delivery order under the basic contract SPE4AX16D9008, issued by the Defense Logistics Agency Aviation office for the procurement of five units of INSPECTION PENETRAN, identified by NSN 6850015513489 and manufacturer part number SKC-S 01-5750-78-160Z, at a total value of $117.95. The award date was July 16, 2026, with a required delivery date of August 5, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr located at Building LF 50, NAS Norfolk, VA. The item is to be shipped via vessel in compliance with DLAD PROC NOTES C19 and C20, and parcel post is strictly prohibited. Packaging and labeling must include specific data elements: TCN V4547261978460, RDD 218, SUPP ADD N49163, PROJ LK5, TP 2, SIG J, and government-only identifiers IDP 05, FC SC, and DIST 9B, with ship-to code N49163 clearly marked. The contractor is a small business, also certified as a Small Disadvantaged Business and Women-Owned Small Business, as affirmed in Block 11 of the order. Inspection and acceptance occur at the destination, with responsibility resting solely with the Government, and conformity to contract specifications is mandatory for acceptance. Invoicing must follow DFARS 252.232-7003, which typically requires electronic submission via Wide Area Workflow, and payments are to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. No formal clauses from FAR or DFARS are explicitly listed in the document under a Contract Clauses section, but DFARS 252.232-7003 is referenced in Block 13 as the governing invoice standard. The contract contains no