MAGNETIC INSPECTION COMPOUND
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of three units of Magnetic Inspection Compound, identified by NSN 6850011965472, at a unit price of $89.50, resulting in a total contract value of $268.50. The award was issued on July 15, 2026, with a required delivery date of September 14, 2026, to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, under FOB Origin terms, meaning the contractor is responsible for the product until it reaches the point of origin, after which government responsibility begins. The acquisition is classified as a low-value, commercially available item procured under a streamlined process consistent with Lowest Price Technically Acceptable principles, with no formal competitive evaluation or trade-off analysis conducted. The contract incorporates DFARS 252.232-7003 governing invoice submissions, and the order is rated under the Defense Priorities and Allocation System (DPAS) to ensure timely performance. Packaging and marking requirements mandate that all items and documents be labeled with the identification numbers from Blocks 1 and 2 using block characters, though no specific military packaging standards like MIL-STD-2073 or MIL-STD-129 are cited. The contractor is certified as a Small, Small Disadvantaged, and Women-Owned Small Business, triggering compliance obligations under FAR and DFARS for socioeconomic reporting. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, via paper invoice using payment code SL4701 to the address specified in Block 15, with no electronic invoicing requirement explicitly mandated. The Government representative authorized to inspect and accept the product is Amanda Parker of DLA Aviation, and administrative support is provided by Holly Dunganan of DLA Aviation. The item is governed by the basic contract’s technical specifications and DLA Procurement Notes C19 and C20 concerning transportation and shipping, but no additional clauses, attachments, or special requirements such as security clearances, key personnel, or option periods are identified.
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Contract Value
$268.5NAICS
Place of Performance
Not specifiedSet-Aside
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