CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for a single line item of corrosion preventive material with NSN 8030001180666, at a total contract value of $21.34. The award was issued on July 17, 2026, with a required delivery date of August 7, 2026, to the destination facility at Fort Indiantown Gap, Pennsylvania, under FOB destination terms wherein the contractor bears all freight charges. The item is governed by the Defense Priorities and Allocations System under 15 CFR 700, requiring priority handling, and invoicing must comply with DFARS 252.232-7003 through the Wide Area WorkFlow system. Packaging must avoid parcel post and be clearly marked with designated military identifiers including W912BR and W8QX PA ARNG AASF 1, with all DFAS shipments following Block 1 and Block 2 labeling requirements. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, with administrative oversight provided by DLA Troop Support in Philadelphia, Pennsylvania. The awardee is certified as a small business, though no additional socioeconomic classifications are indicated. The contract does not specify detailed technical specifications, preservation methods, or applicable military standards, suggesting reliance on the foundational contract or standard DLA procedures. No formal contract clauses, attachments, evaluation factors, or special requirements such as security clearances or key personnel conditions are detailed in the available documentation, indicating a minimalistic delivery order focused solely on the procurement and timely delivery of the specified corrosion preventive material.