CORROSION PREVENTIV
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of two units of corrosion preventive material identified by NSN 8030010663971 at a unit price of $13.93, resulting in a total contract value of $27.86. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Tinker Air Force Base in Oklahoma under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery is complete. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating DO-C1, necessitating compliance with federal allocation and delivery urgency requirements. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering mandatory reporting obligations under FAR 19.13 and FAR 19.15, respectively, and requiring compliance with System for Award Management (SAM) standards. Payment will be processed electronically through the Defense Finance and Accounting Service via WAWF, with remittance sent to P.O. Box 182317 in Columbus, Ohio, and the contractor is responsible for ensuring all packaging and documentation are clearly marked with both the delivery order number SPE8ES26F64VY and the base contract number SPE8ES24D0005. Inspection and acceptance are conducted by the Government at the delivery location, with no specific military or industry technical standards cited beyond adherence to the contract specifications. The contracting officer for the order is Nate Prattico of DLA Troop Support, while no Contracting Officer’s Representative or Contracting Officer Technical Representative has been assigned. The contract does not include options, extended performance periods, or explicit reference to MIL-STD packaging standards, though traceable shipping methods are mandatory and parcel post is prohibited. All contractual obligations are derived from the base IDIQ contract and the delivery order’s administrative terms, with no additional clauses or attachments explicitly listed in the documentation.
General Info
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Contract Value
$27.86NAICS
Place of Performance
Not specifiedSet-Aside
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