CORROSION PREVENTIV
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, disadvantaged, women-owned business, for the supply of one gallon of CORROSION PREVENTIV (NSN 8030000625866) at a total price of $66.34. The order, issued on July 15, 2026, requires delivery to a U.S. Army unit in Tupelo, Mississippi, with a firm delivery deadline of July 29, 2026. Shipment must be made via a traceable commercial carrier—parcel post is prohibited—and must adhere to FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. Packaging and marking must include the tracking identifier TCN W90BHE61960014 and reference the required identification numbers, though no specific MIL-STD packaging standards are cited. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700, mandating expedited performance. Inspection and acceptance occur at the delivery point by the Government, with no technical specifications or quality standards beyond conformity to contract terms provided. Payment will be processed through the Defense Finance and Accounting Service at the Columbus, Ohio remittance address using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no technical representative listed. The contractor’s socioeconomic certifications trigger compliance with FAR 19.14 and 19.15, requiring ongoing reporting and eligibility verification through SAM.gov. No contract clauses, evaluation factors, or attachments are explicitly detailed in the order, indicating reliance on the underlying IDIQ contract for administrative and regulatory coverage.
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Contract Value
$66.34NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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