CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one quart of corrosion preventive material identified by NSN 8030000626950, with a total contract value of $16.01. The order, issued on July 16, 2026, is a single-line item delivery with no option quantities or variations, and performance is required by August 6, 2026, with delivery to Edwards Air Force Base, California, under FOB destination terms, meaning the contractor assumes all risk and responsibility for freight until the item arrives at the designated location. The contract incorporates Defense Priorities and Allocations System (DPAS) prioritization under 15 CFR 700, requiring the contractor to give this order precedence over non-rated activities. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico designated as the local administrative point of contact, though no formally assigned Contracting Officer’s Representative is listed. Packaging and marking requirements are implied through traceable shipping methods and use of Transportation Control Numbers, but no specific MIL-STD references, preservation techniques, or bar-coding standards are detailed in the documentation. The award notice contains no explicit FAR or DFARS contract clauses, no list of attachments, no evaluation factors from the original solicitation, and no socioeconomic certifications beyond the CAGE code, suggesting the order operates as a streamlined administrative action under a pre-established indefinite delivery vehicle.