CHEMICAL CORROSION

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a Small Disadvantaged Women-Owned Business, for the delivery of 10 gallons of Fluid Film AR, a chemical corrosion inhibitor identified by NSN 6850013817311, at a total price of $363.80. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to Wheeler Army Airfield in Hawaii, under FOB Destination terms. The contract is designated as a DPAS-rated order under 15 CFR 700, granting it priority status for performance and supply chain placement. All shipments must be marked with specific identifiers including BBP WX3JJY, TCN WX3JJY61980013, and RDD 777, and must comply with DLA Procedural Notes C19 and C20 for transportation and packaging procedures. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically via WAWF. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, under payment code SL4701, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, with no formal inspection criteria beyond conformity to contract requirements. The awardee's socioeconomic status as a Small Disadvantaged Women-Owned Business triggers compliance with FAR and DFARS small business reporting obligations. No additional clauses, options, or special personnel requirements are indicated, and the contract is structured as a firm-fixed-price delivery order under an IDIQ master vehicle, with packaging, preservation, and barcoding standards not explicitly defined beyond mandatory identification markings. Government oversight is managed by DLA Aviation, with Holly Dunganan as the contracting officer representative and Amanda Parker as the contract technical representative.