CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small woman-owned business, for the supply of one container of corrosion preventive material identified by NSN 8030001180666 at a fixed unit price of $21.34, resulting in a total contract value of $21.34. The award was issued on July 17, 2026, with delivery required by July 27, 2026, to Joint Base Pearl Harbor-Hickam, Hawaii, under FOB destination terms, meaning the contractor assumes all freight costs and risk until receipt at the destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) and requires electronic invoicing via Wide Area WorkFlow in compliance with DFARS 252.232-7003, with payment terms set at Fast Pay Net 15 to expedite reimbursement. Packaging and labeling must include the parent contract number SPE8ES24D0005 and the delivery order number SPE8ES26F63RB in block letters, though no specific MIL-STD packaging or preservation standards are detailed. The contract administrator is Contracting Officer Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, with no named COR or COTR identified. The contractor’s certification as a small woman-owned business triggers compliance with FAR 52.219-27 and FAR 52.219-28, requiring ongoing eligibility reporting to the SBA Dynamic Small Business Search. Inspection and acceptance occur at the delivery point by government representatives, and the item must conform to contract requirements except as formally noted. No option periods, additional line items, or technical specifications beyond the NSN are provided, indicating a streamlined, low-value procurement consistent with a lowest price technically acceptable methodology.