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INSPECTION PENETRANT REMOVER

Awarded
SPE4A626FCWUSFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2 cubic units of Inspection Penetrant Remover, identified by NSN 6850001608481, at a total contract value of $15.50. The award was issued on July 21, 2026, with delivery required to be completed by August 3, 2026, at the destination address in Topeka, Kansas, under FOB Destination terms. The order was issued as a rated transaction under the Defense Priorities and Allocations System, with shipping required via the fastest traceable means, explicitly prohibiting parcel post, and necessitating compliance with electronic data interchange for tracking. All packages must be marked with the transaction control number, receiving distribution destination, and transportation priority, as well as referenced contract and delivery order numbers, with 2D/FC barcodes expected though specific standards are not cited. The contractor, designated as a Small Disadvantaged Woman-Owned Business, is subject to small business subcontracting and reporting requirements under FAR 52.219-15 and DFARS 252.219-7008, with SAM.gov validation mandatory. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service at the designated remit address in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are performed by the government at the delivery point, based solely on conformance to the contract terms without reference to external standards. The contract is administered through DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the administrative point of contact. No formal attachments or detailed specification documents are included, and the procurement is structured as a low-value, technically acceptable delivery order under commercial item procedures with no options or extensions.

General Info

DLA awarded $15.50 delivery order for 2 cubic units of penetrant remover to small disadvantaged woman-owned business, delivery due August 3, 2026, in Topeka, Kansas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$15.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A6-26-F-CWUS Delivery Order

PDF2 pagestask-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCWUS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $15.50 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7017578931)

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DIBBS
61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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