CORROSION PREVENTIV

The contract is a $353.25 delivery order under the base IDIQ contract SPE8ES24D0005, issued by the Defense Logistics Agency through DIBBS, with an award date of July 31, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The order calls for the delivery of five gallons of corrosion preventive material identified by NSN 8030002441297, to be shipped FOB destination to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, NC, with a mandatory delivery date of August 21, 2026. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with federal small business reporting and DPAS prioritization requirements under 15 CFR 700. Transportation must use traceable methods, excluding parcel post, with all packaging and documentation requiring the contract and order numbers—SPE8ES24D0005 and SPE8ES26F72PN—and the traceable identifier V091676212HZ23. Inspections and acceptance are the responsibility of the government at the destination, and invoicing is to be processed via Electronic Data Interchange. No separate Contracting Officer’s Representative or Contracting Officer’s Technical Representative is designated; Nate Prattico of DLA Troop Support Construction & Equipment serves as the primary point of contact for administration and ordering. The contractor bears all freight costs under FOB destination terms, and payment is to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The contract contains no explicitly listed FAR or DFARS clauses, and no additional technical specifications, packaging standards, or attachment details are provided beyond the core deliverable and logistical requirements.