INSPECTION PENETRANT REMOVER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of 8.000 cans of Inspection Penetrant Remover, NSN 6850001608481, at a unit price of $7.75, for a total contract value of $62.00. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to the specified destination at 240 Knapp Blvd, Bldg 757 AASF 1, Nashville, TN 37217-2556, under FOB Destination terms, meaning title and risk transfer upon arrival. The item is procured under a single-line-item delivery order, indicating a routine, low-value procurement, likely awarded on a Lowest Price Technically Acceptable basis due to minimal complexity and fixed pricing. The contract incorporates by reference the terms and conditions of the underlying basic contract and mandates compliance with DFARS 252.232-7003 for invoicing, which must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and shipment must be traceable, explicitly prohibiting parcel post, and require marking with the Transaction Control Number W81JNG61980034 and supplemental identifiers, though no formal MIL-STD compliance is specified. The awardee is verified as a small business with an implied designation as a Small Disadvantaged Women-Owned Business, triggering relevant socioeconomic reporting obligations. Inspection and acceptance are conducted at the destination by an authorized government representative, confirmed through formal sign-off fields on the delivery documentation. Payment will be processed by the Defense Finance and Accounting Service, with accounting data identified by the code BX: 97X4930 5CBX 001 2624 S33189. The Government Representative is Amanda Parker, authorized until the award date, and the administrative point of contact is Holly Dunganan of DLA Aviation. No additional special requirements, clauses, or attachments are listed in the order, and all administrative details are contained within the standard delivery order form structure.
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$62NAICS
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