CORROSION PREVENTIV
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, women-owned business, for the supply of 10.000 pints of corrosion preventive material (NSN 8030005985915) at a unit price of $11.93, totaling $119.30. The order was awarded on July 15, 2026, with a required delivery date of August 5, 2026, and is classified as a Firm-Fixed-Price delivery order under an Indefinite-Delivery/Indefinite-Quantity contract vehicle. The item must be delivered FOB Destination to the USS KEARSARGE (LHD 3) at FPO AE 09534, with the contractor responsible for all transportation costs and required to use the fastest traceable means, explicitly prohibiting parcel post. The delivery point is also the point of inspection and acceptance, with acceptance governed by applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. Packaging and marking instructions require alignment with schedule directives, inclusion of BSM identification and proper defense financial and accounting service labelling, with no specific MIL-STD packaging standards referenced. The procurement is subject to a DPAS rating of 15 CFR 700, indicating high-priority national defense status. Invoicing must be conducted electronically per DFARS 252.232-7003 and transmitted through EDI, with payment processed via the SL4701 payment office in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2620 S33189. Contract administration is handled locally by Nate Prattico, who serves as the designated point of contact for administrative matters. The award reflects a simplified acquisition process consistent with a Lowest Price Technically Acceptable approach, with no formal evaluation factors, technical scoring, or additional clauses documented in this order.
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Contract Value
$119.3NAICS
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Not specifiedSet-Aside
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