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INSPECTION PENETRANT REMOVER

Awarded
SPE4A626FCWDQFederal

Contract Overview

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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 five units of INSPECTION PENETRANT REMOVER (NSN 6850001608481) at a unit price of $7.75, resulting in a total contract value of $38.75. The order was issued on July 21, 2026, with a firm delivery deadline of August 10, 2026, to Joint Base Lewis-McChord, Washington. Delivery is FOB destination, and shipments must be sent via traceable methods only, with parcel post strictly prohibited. All packages and documentation must be marked with the contract’s identification numbers, the Transportation Control Number W8005Q62020028, Receipt Due Date 210, Transport Priority 3, and labeled “MARK FOR: W8005Q.” The contractor, identified as a Small Business with additional designations as a Small Disadvantaged Business and Women-Owned Small Business, is required to comply with DPAS priority ratings under 15 CFR 700, and the Government retains full authority for inspection and acceptance at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoicing procedures specified in DFARS 252.232-7003, and accounting data is tied to the code BX: 97X4930 5CBX 001 2624 S33189. The award was likely made on a Low Price Technically Acceptable basis given the minimal scope and fixed, low-dollar value. No detailed technical specifications, inspection criteria, or packaging standards beyond basic marking and traceability are specified within the documentation, with compliance directed to the underlying basic contract. No formal attachments, modification numbers, or additional clauses are enumerated, and the contract administration is managed by Amanda Parker of DLA, who serves as the certifying government representative.

General Info

ASRC FEDERAL awarded $38.75 for inspection penetrant remover under DLA contract SPE4AX16D9008 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$38.75

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CWDQ under Contract SPE4AX-16-D-9008

PDFdelivery-order

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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 SPE4A626FCWDQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $38.75 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - INSPECTION PENETRANT REMOVER (NSN/Part 6850001608481, PR 7017573476)

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DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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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