MAGNETIC INSPECTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A delivery order under the basic contract SPE4AX-16-D-9008 has been awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned small business, for magnetic inspection services identified by NSN 6850015717370 at a total price of $23.59. The order, issued on July 16, 2026, by the Defense Logistics Agency Aviation office in Richmond, Virginia, requires delivery to Naval Air Station Fallon, Nevada, with performance due by August 5, 2026. Delivery is governed by FOB Destination terms, meaning the contractor bears all transportation risk and costs until the item is received at the designated location, and shipment must be tracked via traceable methods—parcel post is prohibited. Packaging and documentation must include specific identifiers such as the Traceable Container Number, SUPP ADD: Y, PROJ: AP5, SIG: A, and the Bill of Lading Number, aligning with standard Department of Defense logistics practices, though no explicit MIL-STD is cited. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The inspection and acceptance of the item occur at the destination site, with government authorization required for certification of receipt and conformance. The contract is designated as a rated order under the Defense Priorities and Allocations System, obligating the contractor to prioritize performance and report any resource constraints. The awardee's socioeconomic status as a small disadvantaged women-owned business triggers compliance with FAR Part 19 and SAM reporting requirements. Although no specific contract clauses are listed in the provided documentation, terms and conditions are incorporated by reference from the basic contract, and no options, modifications, or additional line items are present. Contract administration is overseen by DLA Aviation, with Amanda Parker designated as the Authorized Government Representative for acceptance and certification.
General Info
Contract Value
$23.59Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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