CHEMICAL CORROSION

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 gallons of Fluid Film AR, identified by NSN 6850013817311 and described as CHEMICAL CORROSION, at a total price of $72.76. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to Joint Base Lewis-McChord, Washington, under FOB Destination terms. The order is classified as a low-value, commercially available supply acquisition handled under simplified acquisition procedures, likely awarded on a lowest price technically acceptable basis with no formal competitive evaluation process. The contractor is designated as other than small and has not claimed any socioeconomic status or set-aside eligibility. All shipments must be sent via the fastest traceable means, prohibiting parcel post, and must be marked with specific identifiers including BBP Code W8005Q, RDD 777, TCN W8005Q62020047, and SUPP ADD W9046W, as well as identification numbers from Blocks 1 and 2 of the contract. Packaging and preservation requirements are not detailed, and no military standards such as MIL-STD-129 or MIL-STD-2073 are cited. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area WorkFlow system. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The Contracting Officer’s Representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and the Administrative Contracting Officer is Holly Dunganan of DLA Aviation. Payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2624 S33189. The order is administered as a single delivery without options or performance periods beyond the delivery deadline.