ULTRASONIC COUPLANT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of one gallon of ultrasonic couplant, NSN 6850011574348, with a total contract price of $117.94. The delivery order, SPE4A7-26-F-A0P5, was issued on August 1, 2026, with a firm delivery deadline of August 21, 2026, to Fort Rucker, Alabama, at the Central Receipt and Ship Point located at 1212 18th Street, Dock 4. The contract specifies FOB destination terms, requiring the contractor to assume full responsibility for transportation and risk of loss until the item is received at the delivery point, and prohibits the use of parcel post for shipment. The item must be shipped using traceable means, marked with the Tracking Control Number W31NWR62130004, and conform to DLA unit-of-issue standards. The contractor is required to invoice electronically through the Wide Area WorkFlow system per DFARS 252.232-7003, with payment to be processed via remittance to P.O. Box 182317, Columbus, OH 43218-2317 using payment code SL4701. ASRC Federal Facilities Logistics, LLC is a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering requirements under FAR 19.14 and DFARS 219.14 for subcontracting plan reporting and ongoing program compliance. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), imposing priority performance obligations. The procurement was conducted under a requirements-type contract vehicle identified as CUL CULS, and no options, modifications, or special contract requirements such as security clearances, key personnel, or organizational conflicts of interest are explicitly defined within the delivery order documentation. The contractor is responsible for acceptance of the award, and government acceptance occurs upon delivery at the specified destination, with no additional inspection criteria or technical specifications beyond the NSN and part number referenced. The Contracting Officer’s Representative, Amanda Parker, serves as the primary point of contact, with no other administrative