CHEMICAL CORROSION
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Delivery order SPE4A7-26-F-A1XX, issued by DLA Aviation under basic contract SPE4AX-16-D-9010, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. The contract, dated August 9, 2026, is for the procurement of five boxes of Chemical Corrosion Fluid Film (NSN 6850013871131) at a unit price of $119.72, resulting in a total contract value of $598.60. The items are to be delivered FOB Destination to the Naval Air Station North Island Supply in San Diego, California, with a required delivery deadline of August 31, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with specific identification and bar-coded identifiers. Invoicing is mandated through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Government inspection and acceptance will occur at the destination, managed by authorized representatives including Amanda Parker and Holly Dunganan.
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Contract Value
$598.6Place of Performance
Not specifiedSet-Aside
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