CHEMICAL CORROSION

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9010 to ASRC Federal Facilities Logistics, LLC, with a total value of $2,162.20, issued on July 21, 2026. The order is for 19 boxes of Fluid Film, identified by NSN 6850013871131, a chemical corrosion protection product, with each box containing 12 units of 11-3/4 ounce containers. Delivery is required by October 19, 2026, to DLA Distribution San Joaquin at 25600 South Chrisman Road, Tracy, CA 95304-5000, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery is completed at the destination. The contract is classified as a small business award, with the vendor certified as a Women-Owned Small Business and Small Disadvantaged Business, and includes an affirmation of compliance with the Defense Priorities and Allocations System under 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the WAWF electronic system. Inspection and acceptance occur at the delivery location by government personnel, with Amanda Parker designated as the Contracting Officer Representative and Holly Dunganan as the administrative contact at DLA Aviation in Richmond, VA. The contracting office uses the basic contract's terms and conditions without explicit alternates or additional clauses, and no formal packaging, preservation, or bar-coding specifications are detailed beyond the requirement to mark all packages with contract identification numbers and parcel codes. The award appears driven by lowest price, with no documented evaluation of technical or past performance factors, consistent with a Lowest Price Technically Acceptable approach. The contract includes no option periods, indefinite quantities, or expanded scope beyond the stated line item.