CHEMICAL CORROSION

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of chemical corrosion prevention material identified by NSN 6850014375687 and part number 91002 160Z. The total contract value is $253.98, with delivery required by August 10, 2026, to the Naval Support Activity at FPO AE 09609-1001 and NATO POL PIER in Gaeta, Italy. The order is FOB destination, meaning title and risk transfer upon receipt at the destination, and is subject to Defense Priorities and Allocations System (DPAS) prioritization under 15 CFR 700. Invoicing must comply with DFARS 252.232-7003 and be submitted through the Department of Defense voucher system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The contracting officer’s representative is Amanda Parker with administrative support from Holly Dunganan, both affiliated with DLA Aviation. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with socioeconomic reporting requirements under FAR Part 19 and DFARS Part 219. Packaging and marking must follow DoD standards using internal tracking identifiers such as TCN N308296190PR19, PARCEL N30829, and BX 97X4930 5CBX 001 2624 S33189, though no specific MIL-STD references are cited. No formal FAR clauses, evaluation factors, or additional attachments are included in the documentation, indicating a streamlined, low-value delivery order processed under existing basic contract terms. Performance is accepted at the destination based on compliance with contract specifications, and no options, modifications, or special personnel requirements are indicated.