CHEMICAL CORROSION PREVENTATIVE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC Federal Facilities Logistics, LLC, with a total value of $110.64 for the supply of a chemical corrosion preventative identified by NSN 6850013863871. The award was issued on July 21, 2026, with delivery required by September 21, 2026, under a purchase requisition numbered 7017584778. The contractor, certified as a Small Disadvantaged Woman-Owned Business, operates from 155 Passaic Ave, Fairfield, NJ, and is responsible for delivering the item to an unspecified destination as indicated by the directive “SHIP TO SEE SCHEDULE.” Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must comply with DFARS 252.232-7003, typically submitted via WAWF. The Defense Contract Management Agency in Springfield administers the contract, with Amanda Parker serving as the authorized government representative responsible for acceptance and verification. The acquisition was conducted under a delivery order framework against an existing multiple-award contract, consistent with a Lowest Price Technically Acceptable evaluation approach due to the minimal scope and low value. Compliance with the Defense Priorities and Allocations System is required, though no specific packaging, preservation, or technical specifications beyond the NSN are detailed. Inspection and acceptance occur upon delivery at the destination, confirmed by government signature. The contract includes no options, extended periods, or additional line items, and while the place of performance is not explicitly defined, marking requirements mandate inclusion of the contract and delivery order numbers on all shipping documentation. No military standards for packaging or labeling such as MIL-STD-129 or MIL-STD-2073 are cited, and no formal attachments or special requirements like security clearances or OCI provisions are present in the record.