CORROSION PREVENTIV

The contract is a delivery order under the basic IDIQ contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the procurement of corrosion preventive material identified by NSN 8030015166254 and part number 006710. The total contract value is $1,240.53, covering three boxes delivered under a firm fixed-price structure with no options or ranges. Delivery is required by August 14, 2026, under FOB Destination terms, with performance occurring at CVWP HAZMINCEN ERP in Whidbey Island, Washington. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific reporting obligations under FAR 19. The contract incorporates standard commercial item clauses from FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and requires compliance with DPAS regulations under 15 CFR 700. Packaging must adhere to FOB Destination requirements with no parcel post permitted, and all shipments must be marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72QY. Invoicing must be submitted electronically via EDI following government payment practices, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are performed by the government at the delivery location, with no specific MIL-STDs cited but compliance defined by conformance to contract requirements and references to the underlying contract SPE8EG-19-D-0103. No detailed technical specifications, barcoding, or special requirements such as security clearances or OCI provisions are included. Contract administration details, including the Contracting Officer and COR information, are not populated in the documentation.