CORROSION PREVENTIV

The contract is a $11.84 fixed-price delivery order issued under the indefinite-delivery indefinite-quantity (IDIQ) basic contract SPE8ES24D0005 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The sole line item is for one pint of corrosion preventive material identified by NSN 8030009030931, delivered FOB destination to Naval Air Station Fallon, Nevada, with a required delivery date of July 29, 2026. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating prioritized performance and adherence to defense allocation rules. Payment is governed by DFARS 252.232-7003, requiring electronic submission of invoices via WAWF, and will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The government performs inspection and acceptance at the destination point, and shipping must be conducted using traceable freight methods—parcel post is explicitly prohibited. The contracting officer representative is Nate Prattico, serving as the primary administrative point of contact, with accounting identified by appropriation code BX: 97X4930 5CBX 001 2620 S33189. No additional technical specifications, quality standards, packaging details, or subcontracting requirements are explicitly included in the documentation; all performance and administrative obligations are tied to the underlying basic contract and referenced regulatory clauses. The acquisition is classified as a low-dollar, simplified procurement with no options, ranges, or negotiated terms, consistent with LPTA principles, and no socioeconomic status or small business certifications are indicated.