CHEMICAL CORROSION

The Defense Logistics Agency awarded a single-line delivery order under the basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the delivery of 1.000 gallon of FLUID FILM AR (NSN 6850013817311) at a total price of $36.38. The order, issued under solicitation SPE4A626FCRNC and posted on July 15, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and supply chain compliance. Delivery is mandated for August 4, 2026, to the Commanding Officer of HSM-50 at 1552 Sea Hawk Drive, Jacksonville, FL 32228-0015, with FOB destination terms and strict shipping requirements prohibiting parcel post and requiring the fastest traceable means. Packaging and marking must include the identification numbers from Blocks 1 and 2 and use shipping address code V4821A, though no specific MIL-STD requirements for packaging, preservation, or barcoding are detailed. Invoicing must follow DFARS 252.232-7003, implying electronic submission via WAWF, and payments are processed by DFAS Columbus through payment code SL4701. Acceptance occurs at the destination by the Government, with the Contracting Officer Representative, Amanda Parker, responsible for certification of receipt and compliance. The awardee’s small business status triggers reporting obligations under FAR 52.219-1 and 52.219-21, and no option periods, additional line items, or performance incentives are included. The contract contains no explicit FAR clause listings, special personnel requirements, or security provisions beyond shipment, invoicing, and DPAS compliance, and the scope is limited strictly to the delivery of the specified chemical corrosion protection fluid.