CHEMICAL CORROSION

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of Chemical Corrosion fluid film, identified by NSN 6850013871131, at a total price of $341.40. The order was issued on July 17, 2026, with a delivery deadline of August 6, 2026, and stipulates FOB Destination delivery to the USCG Aviation Logistics Center in Elizabeth City, NC. The contractor, certified as a Small Disadvantaged Woman-Owned Business, is required to ship the product via the fastest traceable means, excluding parcel post, and ensure all packaging is properly marked with the designated TCN format and identification numbers. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service at the specified Columbus, OH address. The order is rated under the Defense Priorities and Allocations System and includes no options or extended quantities. Contract administration is overseen by the Contracting Officer Holly Dunganan at DLA Aviation in Richmond, VA, with technical oversight provided by COTR Amanda Parker at the delivery location. No formal FAR/DFARS clauses are listed in the document, and the procurement is structured as a simplified, low-value fulfillment against a pre-established basic ordering agreement, consistent with administrative acquisition practices for commercial items.