CORROSION PREVENTIV

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62SJ, to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of two gallons of a corrosion preventive compound identified by NSN 8030000625866, at a total contract value of $132.68. This order was issued under the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 and specifies delivery FOB destination to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, with a required delivery date of August 6, 2026. The contractor is responsible for all transportation costs and must ensure that all packaging and documentation are marked with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F62SJ. Inspection and acceptance occur at the destination point by an authorized government representative, with compliance judged against the contract terms and referenced Section B of the basic contract. The offeror certified as a small business, small disadvantaged business, and women-owned small business, triggering associated federal reporting obligations. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using EDI mechanisms. The procurement was likely made on a lowest price technically acceptable basis due to the minimal dollar value and routine nature of the commercially available item, with no formal technical evaluation, trade-off process, or detailed performance specifications documented. No additional contract clauses, attachments, or special requirements beyond standard logistics and delivery terms were specified, and no contracting officer’s representative is listed. The contracting officer is Nate Prattico of DLA Troop Support, and the funding is allocated under accounting code 97X4930 5CBX 001 2620 S33189.