CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 25 containers of corrosion preventive material identified by NSN 8030001180666, at a unit price of $21.34, totaling $533.50. The award was issued on July 20, 2026, with a mandatory delivery date of August 10, 2026, to the U.S. Army Busan Storage Center in South Korea under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64UR, though no specific packaging, preservation, or labeling standards beyond identification markings are detailed. The contractor has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.7, FAR 19.14, and FAR 19.15, and must maintain current status in the System for Award Management. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189, with electronic data interchange used for voucher processing. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative identified. The order is firm fixed price with zero variance allowance and no options, reflecting a non-complex, low-dollar acquisition where the basis of award is presumed to be lowest price technically acceptable. Inspection and acceptance occur at the destination by the government, who retains final authority. No FAR clauses, special requirements, evaluation factors, or attachments are explicitly listed in the provided documentation, with reliance placed on incorporated terms from the base contract.