MAGNETIC INSPECTION
Contract Overview
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for magnetic inspection services on two units of part number 6850015717370, totaling $47.18. The order was issued on July 21, 2026, with delivery required by August 3, 2026, to the destination at 5850 SE Coyote Dr, Building 662, Topeka AS 66619-1429. Performance is governed by the Defense Priorities and Allocations System as a rated order, and the contractor must ship via fastest traceable means, explicitly prohibiting parcel post. All shipments must be marked with TCN: FB615262020094, RDD: 777, TP: 1, and include a 2D barcode conforming to Format Code 6C for traceability, aligning with DoD conventions though no specific MIL-STD is cited. Payment is to be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required under DFARS 252.232-7003 and submitted via WAWF. The awardee is certified as a Small Disadvantaged Women-Owned Business and maintains active registration in SAM.gov. Inspection and acceptance occur at the delivery point by government representatives, with final sign-off contingent on compliance with contract specifications. The contracting officer is Holly Dunganan and the COTR is Amanda Parker, with all administrative and accounting data tied to agency code 97AS and appropriation code BX: 97X4930 5CBX 001 2624 S33189. No additional options, special requirements, or detailed technical specifications beyond the basic contract and referenced schedules are provided.
General Info
Agency
Contract Value
$47.18NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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