CORROSION RESISTANT

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for 12 units of corrosion-resistant material identified by NSN/Part 8030000572354, at a total price of $1,491.36, with a unit price of $124.28 per JR. The award was issued on July 15, 2026, and delivery must be completed by August 5, 2026, to Beale Air Force Base, CA 95903, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance are conducted by the Government at the destination, and the item must conform to contractual requirements, with no additional technical specifications cited beyond the corrosion-resistant designation and adherence to the underlying contract. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering federal reporting obligations under FAR 19. Packaging and marking require that all shipments be sent via traceable means, excluding parcel post, and be clearly labeled with the basic contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-61VY. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using the accounting code 97X4930 5CBX 001 2620 S33189 and purchase request number 7017514064, with invoicing managed electronically. The contracting officer is Nate Prattico of DLA Troop Support, Philadelphia, PA, and the COR/COTR is not identified. No formal FAR clauses, special requirements, evaluation factors, or attachment lists are included in the order documentation, as it is an administrative delivery order executed under an existing indefinite-delivery vehicle, with compliance governed by the terms of the base contract and applicable DPAS priorities.