INSPECTION PENETRANT EMULSIFIER

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 5 gallons of inspection penetrant emulsifier (NSN 6850012686709) at a total price of $698.90. The order, issued on July 21, 2026, with a required delivery date of August 5, 2026, is FOB destination to a U.S. Army facility in Powidz, Poland, meaning the contractor assumes all costs and risks until delivery is completed. The product must be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packaging and documentation must be clearly marked with the Transaction Control Number WK4BNX62020183, the contract line item number, National Stock Number, and CAGE code. Inspection and acceptance occur at the destination under government authority, with compliance governed by the terms of the basic contract and applicable regulations including DFARS 252.232-7003 for invoice submission and 15 CFR 700 for Defense Priorities and Allocations System rating. The invoicing address is DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under payment code SL4701, with no electronic submission via WAWF or IPP specified, suggesting paper-based invoicing. The contractor’s representation as a small disadvantaged women-owned business triggers ongoing SBA compliance and reporting obligations. Contract administration is overseen by Holly Dunganan as the Procuring Contracting Officer and Amanda Parker as the Contracting Officer’s Representative, with no options, modifications, or additional line items included in the order. Packaging, marking, and barcoding standards are not detailed beyond required text identifiers, and no MIL-STD references are cited, though adherence to the basic contract and federal acquisition regulations remains mandatory.