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 a single item: one unit of corrosion preventive material (NSN 8030001180666) at a fixed price of $21.34. The order, issued on July 13, 2026, with a required delivery date of July 27, 2026, is FOB destination, meaning the contractor bears all shipping costs and risks until delivery at the specified location: 302 Newmarket St, Building 262, Portsmouth, NH 03801. Packaging must be shipped by the fastest traceable means, strictly prohibiting parcel post, and all documentation and packages must be marked with the basic contract number (SPE8ES-24-D-0005), the delivery order number (SPE8ES-26-F-59PV), and the Transportation Control Number FB629161940028. The item must conform to the basic contract and DPAS Regulation 15 CFR 700, though no specific military standards like MIL-STD are cited. Inspection and acceptance occur at the destination point by the Government, with no additional technical evaluation criteria beyond conformity. The contractor, certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is subject to the associated reporting and compliance requirements under FAR Part 19 and related regulations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2620 S33189, and invoicing is conducted via electronic data interchange with voucher identifiers as specified. No separate Contracting Officer’s Representative is listed, and the Contracting Officer, Nate Prattico, serves as the primary point of contact, with no additional FAR clauses, attachments, or formal evaluation factors documented due to the order’s minimal value and single-line item structure.