CORROSION PREVENTIV

This contract is a delivery order under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8ES-24-D-0005, awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified small disadvantaged women-owned business, for the supply of two units of corrosion preventive material (NSN 8030001180666) at a total price of $42.68. The order was issued on July 17, 2026, with delivery required by July 27, 2026, to Joint Base Pearl Harbor-Hickam, Hawaii, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), and the contractor is obligated to comply with all associated reporting and certification requirements stemming from their small disadvantaged women-owned business status. The item is delivered with no additional technical specifications, inspection criteria, or packaging standards beyond basic identification marking requirements and standard shipping methods, with acceptance performed by the government at the delivery site. No separate contracting officer’s representative is designated; administration is handled directly by the contracting officer, Nate Prattico, of DLA Troop Support Construction & Equipment. The absence of specific FAR clauses, MIL-STD references, or detailed performance metrics reflects the minimal complexity and low value of this transaction, which was awarded on a lowest price technically acceptable basis through a simplified acquisition process.