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CORROSION RESISTANT

Awarded
SPE8ES26F72BCFederal

Contract Overview

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This contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 31, 2026, with a total value of $124.28 for a single line item: a corrosion-resistant component identified by NSN 8030000572354. The delivery is scheduled for August 14, 2026, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches its final destination at Camp Kinser, Okinawa, Japan, with physical delivery to AECOM HMMC Okinawa, Building 500, and postal delivery via FPO AP 96375. The order is classified as a small business set-aside with affirmations for Small Disadvantaged Women-Owned Business (SDWOB) status, triggering compliance with FAR 52.219-3 and FAR 52.219-17, as well as mandatory adherence to the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling and reporting on production capacity. Invoicing must be conducted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed under Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by the DLA Troop Support Construction & Equipment office in Philadelphia, with Nate Prattico serving as the primary contracting officer. While the delivery order itself is minimal in scope and value, it operates under a larger IDIQ vehicle with a $950 million ceiling, and performance is governed by FAR 52.212-4 and FAR 52.212-5, which standardize terms for commercial item acquisitions. Inspection and acceptance occur at the destination, with no detailed technical specifications, packaging, preservation, or labeling standards explicitly defined in the provided documentation, though indirect references to DLA PROC NOTE C19 and C20 suggest administrative logistics guidelines apply. The absence of full FAR clause text, detailed Section H requirements, or explicit MIL-STD references implies that additional contractual obligations may be contained in the base contract SPE8EG19

General Info

DLA awards $124.28 for corrosion-resistant material under NSN 8030000572354 to ASRC FEDERAL FACILITIES LOGISTICS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$124.28

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F72BC.pdf

PDF

SPE8ES26F72BC.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F72BC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $124.28 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION RESISTANT (NSN/Part 8030000572354, PR 7017703756)

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