CORROSION PREVENTIV

The contract is a low-value delivery order under the master contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for $35.34 on July 14, 2026. The sole line item involves the procurement of two units of corrosion preventive material (NSN 8030008376557), with delivery required FOB destination by August 4, 2026, to the location at 10616 SUPERFORTRESS AVE, MATHER CA 95655-1103. The contractor is responsible for all freight costs, must use traceable shipping methods (parcel post prohibited), and ensure the item conforms to contractual requirements without specified technical standards beyond the NSN. The contract is issued by DLA Troop Support, Construction & Equipment from Philadelphia, PA, and payment will be processed through the Defense Finance and Accounting Service in Columbus, OH under accounting code 97X4930 5CBX 001 2620 S33189 and project number 7017503659. The acquisition is classified as a non-competitive, lowest price technically acceptable (LPTA) award, reflecting its minimal scope and fixed pricing with zero variance allowance. Inspection and acceptance occur at the destination by the government, and the contractor holds certifications as a small business, small disadvantaged business, and women-owned business, triggering applicable federal reporting obligations under SAM and SBAs programs. The contract is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, requiring compliance with priority rating requirements, and references electronic data interchange for award transmission, though no formal contract clauses, attachments, or detailed packaging and marking standards are provided in the available documentation. The sole point of contact for contracting administration is Nate Prattico, Local Admin, with no designated COR or COTR assigned.