CORROSION PREVENTIV

The contract, awarded on March 8, 2024, under delivery order SPE8ES24D0005, is a commercial item acquisition issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343. The total value of the order is $59.20 for five pints of corrosion preventive material identified by NSN 8030-00-903-0931, priced at $11.84 per pint, with no options or volume variances permitted. The delivery must be completed by August 12, 2026, to FOB destination locations including APO AP 96328-5120 and Yokota Air Base, Japan, with the contractor responsible for all transportation costs. The contract is designated as a DPAS-rated order under 15 CFR 700, granting it priority status for performance and delivery, and requires electronic invoicing through WAWF under DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under payment code SL4701, with net 15 terms. The contract incorporates FAR clauses 52.212-1, 52.212-4, and 52.212-5, governing commercial item acquisition, terms and conditions, and required representations and certifications, with no alternate clauses or specific modifications applied. The offeror did not certify any socioeconomic status, and the NAICS code 332812 applies to the product category. Inspection and acceptance occur at the destination by the government representative, and packaging must be marked for DEF FIN and BSMB personnel, with tracking information including RDD 777 and TCN FB520962100048. While no explicit packaging, preservation, or marking standards are detailed, compliance is governed by external schedules referenced in the contract. The PCO, Nate Prattico, located in Philadelphia, PA, serves as the primary point of contact, and no COR or COTR is designated. The contract is administratively linked to base contract SPE8EG-19-D-0103, and all documentation, including signed bilateral agreements