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 supply of 4.000 pints of corrosion preventive material identified by NSN 8030005985915, with a total contract value of $47.72. The order was issued on July 20, 2026, with a required delivery date of July 28, 2026, under FOB Destination terms that place full responsibility for delivery, including freight costs and risk of loss, on the contractor. Theitem must be shipped using the fastest traceable means, explicitly excluding parcel post, and all shipments must bear the Transportation Control Number 95710262010205 and include a declaration of total containers for traceability. Delivery is to be made to AlphaPointe Base Supply Center at Little Rock Air Force Base, Arkansas, where the government will inspect and accept the goods at the destination point with zero variance allowance. Contract administration is managed by DLA Troop Support Construction & Equipment, with Contracting Officer Representative Nate Prattico serving as the primary point of contact. Invoicing must comply with DFARS 252.232-7003 and is to be submitted electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, requiring priority handling, and payment terms include a Fast Pay Net 15 discount. No contract clauses, attachments, evaluation factors, or detailed packaging and preservation specifications were included in the documentation beyond the essential delivery, payment, and regulatory requirements. The contractor’s CAGE code is provided, but no socioeconomic certifications, unique entity identifiers, or representations were submitted or required for this transaction. The order is administratively tied to the base indefinite-delivery contract and operates as a one-time, non-optioned fulfillment.