CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for a single unit of corrosion preventive material identified by NSN 8030001180666 at a total price of $21.34. The award was issued on July 14, 2026, with a required delivery date of July 22, 2026, to Industries Blind & Visually Impaired at 406 N. Graves Avenue, Building 713, Charleston AFB, SC 29404. Delivery is FOB Destination, meaning the contractor assumes all transportation costs and risks until the item arrives at the government location, where inspection and formal acceptance by the Government will occur. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring mandatory prioritization and performance compliance. The awardee has certified itself as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, which underpins its socioeconomic status for this award. Payment will be processed electronically via Wide Area WorkFlow by the Defense Finance and Accounting Service, remitted to P.O. Box 182317, Columbus, OH 43218-2317. The contracting office is DLA Troop Support Construction & Equipment, with Nate Prattico serving as the Contracting Officer Representative. No options, quantity variances, or additional line items are included; the contract is a fixed-price, single-delivery order with zero tolerance for change in quantity. Contract administration provisions are governed by DFARS 252.232-7003, and no explicit packaging, marking, or technical specifications beyond the NSN are provided. The procurement was conducted under a simplified acquisition threshold, consistent with its minimal dollar value, and no formal evaluation factors or solicitation criteria are documented.