QSL ASSESSMENT

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EB26F0026, to PEARL INTERNATIONAL LLC (CAGE 9FC41) for $2,900.00 to perform a QSL assessment of ASM Aerospace Specification Metals Inc (CAGE 1YNR4). The order, issued under the blanket purchase agreement SPE8E525A0002, requires an on-site qualification audit to be completed within 90 days of authorization, focusing on compliance with federal acquisition regulations, electronic payment procedures through WAWF, and documentation standards. Performance is governed by DFARS and FAR clauses including 252.232-7006 for WAWF submissions, 52.223-23 for sustainable products, and Appendix F for receiving report formats. Delivery is FOB destination with the contractor bearing all logistics costs, and acceptance occurs at the destination without a designated Government DoDAAC for inspection. Payment must be processed exclusively via Wide Area WorkFlow using the Invoice 2in1 document type, with remittance handled through DoDAAC SL4701 and support coordinated through dscpawwfteam@dla.mil. The contract includes no option periods, subcontracting requirements, socioeconomic certifications, or explicit evaluation factors, and while packaging and marking specifications are not addressed, contractors must be registered in SAM.gov and WAWF and complete required training. The NAICS code 541380 applies, but no small business status is certified, and no award methodology such as LPTA or trade-off is formally documented. The contract was awarded on July 16, 2026, and has a delivery completion date of October 16, 2026.