CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the delivery of two quarts of corrosion preventive material (NSN 8030000626950) at a total price of $32.02. The order, issued on July 15, 2026, with a required delivery date of August 5, 2026, is FOB destination and falls under the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, indicating national defense priority status. The contractor, a certified Women-Owned Small Business, is responsible for packaging and shipping the material via traceable means, with parcel post prohibited, and must mark all packages with the Transportation Control Number V0916761954713, the Required Delivery Date, and the instruction “SEE SCHEDULE” for Defense Finance and other designated recipients, aligning with DLA logistical procedures. Acceptance of the goods will occur at the destination, Marine Aviation Logistics Squadron 26 at MCAS New River, North Carolina, by an authorized government representative. Invoicing must comply with DFARS 252.232-7003, typically executed electronically through WAWF, and payment will be processed through DLA Troop Support’s Construction & Equipment office in Philadelphia, PA, with Nate Prattico as the designated administrative contact. The contract reflects simplified acquisition procedures due to its minimal value, with no options, extensions, or detailed evaluation factors specified beyond delivery performance and compliance with packaging, marking, and prioritization requirements.