CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the procurement of three quarts of corrosion preventive material, identified by NSN 8030000626950, at a total value of $48.03. The order was issued on July 14, 2026, with delivery required by August 4, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Inspection and acceptance are the government’s responsibility at the destination point, and compliance with DPAS priority DO-A3 under 15 CFR 700 is required. Packaging must be traceable, excluding parcel post, and all shipments must be clearly marked with the contract and delivery order numbers. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189, with Nate Prattico of DLA Troop Support serving as the contracting and ordering officer. The contractor has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance obligations under FAR 19. The delivery order references internal Technical Advisory Clauses for transportation, inspection, and acceptance terms but does not include formal FAR clause numbering or detailed technical specifications, which are incorporated by reference from the base contract. No additional line items, options, or special requirements are identified in the order.