CORROSION REMOVING

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the procurement of six corrosion-removing refill gallons identified by NSN 6850015678002 and manufacturer part number SA128. The total contract value is $360.42, with a unit price of $60.07 per gallon, and the order was issued on July 17, 2026, with a required delivery date of August 6, 2026. Delivery is to be made to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, NAS Norfolk, VA, under FOB Destination terms, meaning ownership and risk transfer upon arrival at the specified location. The contractor must ship using the fastest traceable means, prohibiting parcel post, and all packages must be clearly marked with the contract number, delivery order number, TCN V4365A6198HZ48, SUPP ADD N49163, PROJ LP5, TP 2, and SIG J. Invoicing must comply with DFARS 252.232-7003 and be mailed to the address specified in Block 15, despite the general expectation of electronic submission through WAWF. The government, acting through an authorized representative, will perform inspection and acceptance at the delivery point. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The award was likely made on a Lowest Price Technically Acceptable basis given the minimal scope, lack of non-price evaluation factors, and low dollar value. No explicit FAR clauses, MIL-STD packaging standards, or special contract requirements beyond shipping and marking instructions are listed, and compliance is governed by the terms of the basic contract and applicable DFARS provisions. The contractor’s small business status triggers requirements under FAR 52.219-27 and DFARS 252.219-7003 for subcontracting plans, and the order is rated under DPAS (15 CFR 700), necessitating priority