CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one unit of corrosion preventive material identified by NSN 8030016269989 at a total price of $602.35. The award was issued on July 15, 2026, with delivery required by July 23, 2026, to the destination location at 9100 E 46th St N, Building 402, Tulsa, OK 74115. The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until the item is delivered and accepted at the designated location. The contractor is designated as a small business and self-certifies as a Women-Owned Small Business, specifically economically disadvantaged, with this representation triggering compliance obligations under FAR Part 19. Payment will be processed through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317, with invoicing required via WAWF in accordance with DFARS 252.232-7003. The order is classified under DPAS priority rating 15 CFR 700 and requires all shipments to be sent via the fastest traceable means, prohibiting parcel post, with each package marked with the ship-to code, payment code SL4701, transport control number, and required delivery date. Bar-coding is implied through the use of traceable identifiers, though no specific standard is cited. Inspection and acceptance occur at the destination, with the government responsible for formal acceptance upon confirmation of conformance to contract requirements. The contracting officer representative is Nate Prattico, reachable via email and phone for administrative oversight. No formal contract clauses, special requirements, or evaluation factors beyond the baseline commercial delivery terms are documented in the available information. The contract is a single-line item order with zero variance allowance and relies on the underlying basic contract for general terms.