CORROSION PREVENTIV

A delivery order under the basic contract SPE8ES-24-D-0005 was awarded on July 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the supply of three pints of corrosion preventive material (NSN 8030009030931) at a total value of $35.52. The item is to be delivered FOB destination to Marine Aviation Logistic Squadron MALS-24 at MCAS Kaneohe Bay, Hawaii, with full acceptance occurring at the delivery point. The contractor is responsible for all transportation costs and must ensure shipment complies with DLA procedural notes C19 and C20, while all packaging and documentation must clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63CE. The order carries a DPAS priority rating under 15 CFR 700 and requires electronic data interchange for award transmission with explicit instructions to avoid duplicate shipments. The contractor affirms its status as a small business, small disadvantaged business, and woman-owned business, triggering associated federal reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, with no government payment made at delivery since the contract is contractor-funded. The delivery must be completed by July 30, 2026, with zero tolerance for quantity variance, and no technical specifications beyond conformity to the contract terms are detailed. Clause references, packaging standards, and evaluation criteria are not explicitly included in the order, as they are incorporated by reference from the underlying indefinite-delivery contract. No contracting officer’s representative is designated, and no alternate or modification number is provided, indicating this is a routine, non-competitive issuance under an established vehicle.