CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one gallon of corrosion preventive material identified by NSN 8030000625866, at a total price of $66.34. The award was issued on July 15, 2026, with a delivery requirement due by August 5, 2026, to the address W8NU MS ARNG AASF 3, 1551 65TH AVE SOUTH, MERIDIAN, MS 39307-7024. The order is FOB destination, meaning the contractor is responsible for transportation costs and risk until the item is accepted at the delivery site, and parcel post is prohibited; shipments must be traceable using the provided Traceable Container Number W90T2561960029. All packages and documentation must be marked with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-62AA in block letters for traceability. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with FAR 19.5 and SBA WOSB program requirements. The order carries a DPAS priority rating under 15 CFR 700, mandating expedited performance and adherence to government allocation priorities. Inspection and acceptance occur at the destination by a government representative, whose signature confirms compliance with contract terms. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer representative is Nate Prattico, who serves as the primary point of contact for administration and technical oversight. No detailed technical specifications, inspection criteria, or clauses from FAR or DFARS are included in the documentation, indicating this is a simplified acquisition processed under FAR Part 13 based on lowest price technically acceptable terms. The absence of option periods, multiple line items, or detailed performance metrics reflects the low-value, single-item logistical nature of this order.