CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order, SPE8ES-26-F-63CH, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, for a corrosion preventive material designated by NSN 8030015166254. The total contract value is $413.51, with delivery required FOB destination to The Lighthouse for the Blind Inc. in San Diego, California, on July 24, 2026. The contractor, certified as a small business, small disadvantaged business, and women-owned business, is responsible for all transportation costs and risks until delivery, with government acceptance occurring at the destination. Packaging must be shipped by the fastest traceable means, prohibiting parcel post, and all shipments must be clearly marked with the CAGE code 1KQX9, part number 006710, NSN, and delivery order number. Invoicing must be submitted electronically via EDI, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, oversees the order, though no Contracting Officer’s Representative is identified. No specific technical specifications, military standards, or evaluation factors beyond conformance to the base contract and DPAS priority ratings are detailed, and no formal Section H special requirements or Section I contract clauses are explicitly listed, indicating reliance on standard DLA terms incorporated by reference. The delivery order reflects a simplified acquisition under a pre-established contract vehicle, with no option quantities, modification history, or alternate clauses apparent.