CHEMICAL CORROSION PREVENTATIVE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $27.66, for the supply of one gallon of Chemical Corrosion Preventative, identified by NSN 6850013863871 and manufacturer part number FLUID FILM REFILL NAS. The delivery is scheduled for August 4, 2026, to the Commanding Officer of HSM 50 in Jacksonville, Florida, with FOB Destination terms placing transportation cost and risk on the contractor until arrival. The item must be shipped via the fastest traceable means, prohibiting parcel post, and all packaging and documentation must be clearly marked with the contract number, delivery order number, Tracking Control Number, Routing and Delivery Destination, Supplier Address, and other specified identifiers, though no formal barcoding or MIL-STD packaging standards are explicitly mandated. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting data BX: 97X4930 5CBX 001 2624 S33189, with invoices submitted in accordance with DFARS clause 252.232-7003. Acceptance of the item occurs at the destination, with the government responsible for inspection and certification upon receipt. The awardee is certified as a Small Disadvantaged Women-Owned Business and has affirmed compliance with DPAS priorities under 15 CFR 700, ensuring rated order handling. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the primary office administrator. No options, extensions, or additional line items are included, and the procurement is strictly a supply-only transaction with no services or performance obligations beyond delivery. While no full list of FAR/DFARS clauses is provided, the contract incorporates the essential administrative and payment provisions from the underlying basic contract and references key compliance areas such as socioeconomic status and prioritization, but lacks explicit detail on packaging materials, technical specifications beyond the NSN, security requirements, or key personnel.
General Info
Agency
Contract Value
$27.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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