CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 4 pints of corrosion preventive material, identified by NSN 8030009030931, at a total price of $47.36. The order was issued on July 29, 2026, with a required delivery date of August 6, 2026, to Tyndall Air Force Base, Florida, under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery. The item is classified under NAICS code 424690 and is subject to the Defense Priorities and Allocations System (DPAS), requiring priority handling and fulfillment. The contractor has self-certified as a small business, small disadvantaged business, and woman-owned business, triggering associated reporting and compliance obligations under FAR provisions 19.7 and 19.15. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic voucher systems, with no formal invoicing platform specified. The contracting officer, Nate Prattico of DLA Troop Support, serves as the sole point of contact with no separate COR designated. Although the contract references compliance with the basic contract and applicable regulatory frameworks, no formal FAR clauses, specifications, packaging standards, or inspection criteria beyond general conformity to contract terms are detailed in the documentation. The shipment must use traceable transportation methods, prohibit parcel post, and be clearly marked with the contract and delivery order numbers. No options, modifications, or additional line items are included, and the order is interpreted as a firm fixed-price transaction with no variability in quantity or pricing.