CORROSION PREVENTIVE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 40 containers of corrosion preventive compound (NSN 8030009381947) at a total price of $451.60, with an award date of July 16, 2026. The order is issued under an IDIQ framework and requires delivery FOB destination to Wheeler Army Airfield, Hawaii, with acceptance and inspection occurring upon arrival. The contractor is responsible for all transportation costs and risks until delivery, and the item must conform to contract specifications with no quantity variance permitted. Delivery must be completed by July 30, 2026, and payment is processed via the Defense Finance and Accounting Service under Fast Pay Net 15 terms, with invoicing required through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. The contract is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance, and incorporates by reference the terms and conditions of the basic contract SPE8ES24D0005. The contracting officer’s representative is Nate Prattico, who manages administrative and invoicing matters. Packaging and marking requirements reference shipment tracking elements such as SHIP TO CODE, MARKFOR, Transportation Control Number, and barcodes like WX3JJY61980007, but no specific MIL-STDs or formal packaging standards are cited. The contract includes accounting data with AAC/TAS/ACRN code 97X4930 5CBX 001 2620 S33189 and agency code 97AS, with payments remitted to DFAS in Columbus, Ohio. No formal clauses, representations, socioeconomic certifications, or evaluation factors are explicitly detailed in the award documentation, and no attachments or clause listings are provided beyond the incorporation of terms from the base contract. The absence of technical specifications, quality standards beyond conformity to contract, or supplemental documentation suggests this is a streamlined administrative acquisition focused solely on the delivery of a standardized item under established procurement vehicles, with compliance driven by DPAS priority rating, DFARS invoicing rules, and delivery performance obligations.