ULTRASONIC COUPLANT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the supply of one gallon of ultrasonic couplant, NSN 6850011574348 and manufacturer part number 25-901, at a total price of $117.94. 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. The contract is identified as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring prioritized handling and compliance with Foreign Military Sales protocols. Title and risk of loss transfer at the origin point, with the contractor responsible for packaging, marking with the contract and delivery order numbers, and including the Transaction Control Number DKSH5561940816 for traceability. The delivery is subject to inspection and acceptance by the government at the origin, with no technical standards beyond contractual compliance specified. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contracting officer is Holly Dunavant of DLA Aviation, with Amanda Parker serving as the authorized government representative. The contractor is certified as a Small Disadvantaged Woman-Owned Business and qualifies as a small business under FAR 19.7, triggering subcontracting reporting obligations. The order is administered by DCMA Springfield, and the appropriation data is BX 97X4930 5CBX 001 2624 S33189. No additional clauses, attachments, special requirements, or evaluation factors beyond those embedded in the administrative and logistical data are explicitly provided.