CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one gallon of corrosion preventive material identified by NSN 8030000625866 at a total price of $66.34. The award was issued on July 17, 2026, with a required delivery date of July 31, 2026, and FOB destination at 3005 WEST JACKSON STREET, TUPELO, MS 38801-7068. The contractor is responsible for shipment via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be marked with the base contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-63UJ, and the traceable control number W90BHE61980002. The item must be inspected and accepted at the destination point by the government, with compliance required under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The awardee is certified as a small disadvantaged women-owned business, triggering reporting obligations under FAR 19.102, 19.15, and 19.17, and must maintain active registration in the System for Award Management. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, with no designated COTR or COR identified. Although the delivery order includes administrative and logistical specifications, it does not contain an enumerated list of FAR or DFARS clauses, nor does it specify packaging standards, barcoding protocols, or technical specifications beyond the NSN and delivery terms; these may be incorporated by reference from the underlying basic contract. The transaction was executed via EDI, and no options, modifications, or additional line items are included.