MAGNETIC INSPECTION

The contract is a delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX-16-D-9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business, for magnetic inspection services on a single item identified by NSN 6850002424723. The total contract value is $1,348.40, with delivery required by August 4, 2026, to Holloman Air Force Base, New Mexico, under FOB Destination terms. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited performance and supply chain compliance. All shipments must use traceable freight methods, prohibit parcel post, and be clearly labeled with specific identifiers including TCN FB480161960004, RDD 777, and FREIGHT FB4801, conforming to MIL-STD-129 practices for military marking and barcoding. Invoicing must follow DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service at Columbus, Ohio, using payment code SL4701 and accounting line BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the authorized government representative responsible for inspection and acceptance at the destination. No formal FAR or DFARS clauses are enumerated, but terms are incorporated by reference to the basic contract and applicable regulations. Inspection and acceptance occur at the delivery point, contingent on full compliance with contract specifications, with no additional technical standards or quality criteria beyond general conformity. The absence of option periods, multiple line items, or detailed evaluation factors indicates this is a streamlined, low-value administrative action awarded on a lowest price technically acceptable basis under a pre-established contracting vehicle.