CORROSION PREVENTIV

A delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 has been awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of one pint of corrosion preventive material identified by NSN 8030008376557. The total value of the order is $17.67, with delivery required by July 23, 2026, to Mountain Home Air Force Base in Idaho. The contract specifies FOB destination terms, meaning the contractor is responsible for all transportation costs and risks until the item arrives at the delivery point. Shipment must be sent via the fastest traceable means, with parcel post prohibited, and must include specified traceability identifiers including a Transportation Control Number, Required Delivery Date, Project Code, and Supplier Address Code. Inspection and acceptance are performed by the government at the destination, based on conformance to contract requirements without detailed technical specifications. Invoicing must comply with DFARS 252.232-7003 and be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under fast pay net 15 terms. The order carries a DPAS priority rating under 15 CFR 700, mandating expedited handling and supply chain prioritization. No solicitation clauses, representations, certifications, or attachments beyond basic delivery and payment instructions are included in the document, and no Contracting Officer’s Representative is designated. The award reflects a routine, low-value logistics transaction governed entirely by the underlying basic contract and administrative directives for delivery, payment, and compliance with federal priority protocols.