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INSPECTION PENETRANT REMOVER

Awarded
SPE4A726FA9S2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE4A726FA9S2 was awarded by the Defense Logistics Agency Aviation on August 5, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE4AX16D9008, is for the procurement of 12 units of Inspection Penetrant Remover (NSN 6850001608481) for a total contract value of $97.80. The items are to be delivered to NAS Kingsville Hazmat in Kingsville, Texas, by August 17, 2026. The contract is a rated order under the Defense Priorities and Allocations System and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. All packaging must be marked with the contract and delivery order numbers, as well as a specific tracing control number. Inspection and acceptance will occur at the destination. Administrative oversight is provided by Amanda Parker and Holly Dunganan, with invoicing required in accordance with DFARS 252.232-7003 and payments processed through the Defense Finance and Accounting Service.

General Info

DLA awarded ASRC Federal $97.80 for 12 Inspection Penetrant Removers by August 17.

Contract Value

$97.8

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726FA9S2 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $97.80 Award Date: 08-05-2026 Delivery order under: SPE4AX16D9008 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7017769773)

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Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

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in 4 days
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