CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of corrosion preventive coating NSN 8030000626950 in the quantity of five units at a total contract value of $80.05. The award was issued on July 31, 2026, with delivery required by August 21, 2026, to the USS HARVEY C BARNUM JR (DDG 124) at Norfolk, Virginia, under FOB Destination terms. The contract is classified as a commercial item acquisition governed by FAR clauses 52.212-1, 52.212-4, and 52.212-5, and is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority handling and reporting compliance. The contractor is certified as a small business, service-disabled veteran-owned small business, and HUBZone small business, triggering ongoing reporting obligations related to small business status and DPAS compliance. Packaging and shipping must utilize traceable transportation methods and avoid parcel post, with all items marked using identifiers from Blocks 1 and 2 of the contract documentation. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, under remittance code SL4701, with accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Nate Prattico, serving as the authorized government representative, with oversight provided by the DLA Troop Support Construction & Equipment office (SPE8EG). No option periods, additional CLINs, or special security requirements are indicated, and while the underlying contract vehicle has a high ceiling value, this order is a fixed-price, single-item delivery with no variance tolerance. The contract documents include signed bilateral agreements and modifications referenced as attachments, and all performance, inspection, and acceptance responsibilities reside with the Government at the destination.