CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2.000 kilotons of corrosion preventive material identified by NSN 8030016269989, with a total contract price of $1,204.70. The order was issued on July 14, 2026, and requires delivery by the fastest traceable means to Tinker Air Force Base, Oklahoma, with delivery due no later than July 22, 2026. FOB terms designate DESTINATION, placing all transportation costs and risks on the contractor until receipt at the delivery point. Inspection and acceptance are conducted by the government at the destination based on conformity to contract requirements, with no flexibility permitted in quantity due to a 0.00% variance range. The contractor certifies as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR Part 19 including SBA 8(a) and Women-Owned Small Business program reporting. The shipment must be marked with both the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F61CZ, and parcel post is explicitly prohibited. Payment will be processed through the Defense Finance and Accounting Service at Columbus, Ohio, using EDI transmission. The delivery order is issued against an IDIQ-type basic contract and incorporates all terms and conditions from that underlying agreement, while also adhering to DPAS priorities under 15 CFR 700. No specific technical specifications, MIL-STD packaging standards, barcoding requirements, or detailed inspection criteria are provided beyond general conformity to contract terms and preservation of the corrosion preventive material. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The absence of detailed evaluation factors, clause listings, or attachments suggests a streamlined, low-dollar acquisition employing an LPTA-like approach, focused on price, compliance, and timely delivery.