CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of corrosion preventive material identified by NSN 8030009030931. The total contract value is $59.20 for five units delivered to Fort Sill, Oklahoma, with a required delivery date of August 5, 2026. The order is FOB destination, meaning title and risk transfer upon arrival at the delivery point, and inspection and acceptance are performed by the government at that location. This is a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring compliance with priority shipment protocols. All packaging must be traceable, and parcel post is prohibited; packages and documents must be marked with specified traceable identifiers such as W900JH61960045. Invoicing must be submitted electronically via EDI, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting and subcontracting obligations. No separate Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated; Nate Prattico of DLA Troop Support serves as the sole administrative and contracting point of contact. The basic contract under which this order was issued is not detailed in the document, and no specific FAR clauses, military standards, or inspection criteria beyond conformity to contract terms are provided. Transportation costs are covered under TAC codes S8EF and S9NA, and the contractor assumes all costs until government payment is made. No options, modifications, or additional line items exist, and the order is a single-transaction delivery with no flexibility in quantity or period of performance.