INSPECTION PENETRANT KIT

Delivery order SPE4A7-26-F-A8P9 was issued by the Defense Logistics Agency Aviation on August 5, 2026, under basic contract SPE4AX-16-D-9008. The award was granted to ASRC Federal Facilities Logistics, a certified small business, for a total price of $5,478.12. The contract specifies the procurement of one Inspection Penetrant Kit (NSN 6850012640837) to be delivered by August 17, 2026. The item is to be shipped FOB Destination to Office Eagle Blind Industries Services of Maryland at Dover AFB, Delaware. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers, as well as the Transaction Control Number 95330162172501. Inspection and final acceptance are conducted by the government at the destination point. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Government oversight is provided by Amanda Parker for acceptance and Holly Dunganan for administrative contracting matters.