CHEMICAL, CORROSION

Delivery order SPE4A626FCAZX was awarded on June 24, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small business. This order, issued under the basic IDIQ contract SPE4AX16D9010, is for the procurement of one box of corrosion chemical, specifically part number CERAL 34 with NSN 6850015711611. The total contract price is $584.85, and the item is designated with a criticality rating of C. The contractor is required to deliver the supplies to the 169 LRS LGLOc located at 1325 S Carolina Rd Bldg 212, Eastover, SC 29044-5000, by July 6, 2026. The shipping terms are FOB Destination, meaning the contractor maintains responsibility for transportation and risk of loss until delivery. Packaging must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements mandate that invoices be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payments are processed through payment code SL4701. The primary points of contact for this award are Contracting Officer Holly Dunganan and Authorized Government Representative Amanda Parker.