CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of one pint of corrosion preventive material (NSN 8030009030931) at a fixed price of $11.84, with a total contract value of $11.84. The order, issued on July 21, 2026, with a delivery deadline of July 29, 2026, is FOB destination with the contractor responsible for shipping via the fastest traceable means, explicitly prohibiting parcel post. The item is to be delivered to 610 Militia Drive, Building 610, Saint Paul, Minnesota 55111, where the Government will inspect and accept the supply upon arrival. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 electronic invoicing requirements, referenced through the WAWF system. The procurement falls under NAICS code 424690 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), triggering priority handling and compliance obligations. The contract does not include options, quantity variances, or pricing adjustments, and no alternative sources or evaluation factors are documented, indicating it was issued under simplified acquisition procedures using an established indefinite delivery vehicle. No specific packaging, marking, or preservation standards are detailed, nor are any clause modifications, special requirements, or socioeconomic certifications explicitly stated, as terms are incorporated by reference from the base contract. The contracting officer is Nate Prattico at DLA Troop Support in Philadelphia, with no named Contracting Officer’s Representative identified. The Unique Entity ID for the awardee is not provided, though CAGE 79343 is confirmed, and no affirmative representations beyond DPAS compliance and contractual acceptance are present.