INSPECTION PENETRANT

Delivery order SPE4A726FZ04K, issued by DLA Aviation under basic contract SPE4AX16D9008, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, on August 10, 2026. The contract is for the procurement of five units of inspection penetrant (NSN 6850012674345) at a unit price of $20.14, resulting in a total contract value of $100.70. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling and compliance with 15 CFR 700. The items are to be delivered by August 25, 2026, to CFWP ASD Kadena at Camp Lester on Okinawa Island, Japan. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and delivery order numbers, as well as specific data fields including the Transaction Control Number and Transportation Priority.