MAGNETIC INSPECTION

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for magnetic inspection services, valued at $330.26, with an award date of July 21, 2026, and a required delivery date of August 10, 2026. The work involves performing magnetic inspection on 14 units of NSN 6850015717370, with the delivery performed to the destination address at 6620 S AIR GUARD WAY BLDG 9, TUCSON AZ 85706-6073, under FOB DEST terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is marked as a small business set-aside with affirmative certifications for Small Disadvantaged Business and Women-Owned Small Business status, and the award is classified as a rated order under DPAS 15 CFR 700. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, with remittance processed by DEF FIN AND ACCOUNTING SVC at P.O. BOX 182317, COLUMBUS OH 43218-2317, using payment code SL4701 and appropriation data 97X4930 5CBX 001 2624 S33189. All packaging and marking must meet traceability requirements, including the use of TCN FB602262030036 and TP 3, with parcel post prohibited, implying adherence to MIL-STD-129 and MIL-STD-2073-1 through incorporation by reference in the basic contract. Inspection and acceptance occur at the destination by the Government, with Amanda Parker designated as the COTR and Holly Dunigan as the administrative point of contact. No specific technical standards or clause lists are provided in the document, but compliance with the underlying basic contract is mandatory. The contract does not include option quantities, special requirements, or detailed evaluation factors, and attachments or additional clauses are referenced as existing in the parent contract rather than within this delivery order itself.