CORROSION PREVENTIVE COMPOUND

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one quart of corrosion preventive compound, NSN 6850014697645, at a total price of $116.87. The order, issued on July 16, 2026, with a delivery deadline of July 31, 2026, is categorized as a simplified acquisition under an IDIQ framework and qualifies as a small business set-aside with affirmations for both small disadvantaged and women-owned status. The item must be delivered to USS PAUL IGNATIUS at FPO AA 34087, routed via RDD 777 shipment, with all packaging marked with the TCN N4337A61957968 and support activity designator V50186, and shipped using traceable means excluding parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2624 S33189, with invoices required to be submitted electronically via WAWF in accordance with DFARS 252.232-7003. Acceptance occurs at the delivery location by the government, with no inspection at origin specified. The contracting officer representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and administrative coordination is handled by Holly Dunganan of DLA Aviation. The contractor is bound by DPAS priority rating under 15 CFR 700, and all certifications regarding small business status are affirmed, triggering federal reporting obligations. No specific technical standards, MIL-SPEC references, or additional clauses beyond invoicing and priority rating are detailed, reflecting a low-value, administratively streamlined transaction.