CORROSION RESISTANT

The contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics (CAGE 79343), a small, women-owned business, for a single line item of corrosion-resistant material identified by NSN 8030015609113. The total contract value is $1,262.94, with delivery required by July 27, 2026, to Marine Corps Air Station Yuma, Arizona, at the designated location M02212 under FOB destination terms, meaning the contractor assumes all transportation costs and risk until delivery is complete. Payment is governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area Workflow with a Fast Pay Net 15 payment term, and invoices must be sent to the Defense Finance and Accounting Service in Columbus, Ohio. The item is to be shipped by the fastest traceable means, labeled with the military facility code M02230 and contract identification numbers, though no specific MIL-STD packaging, preservation, or barcoding standards are detailed. Acceptance occurs at the destination by government representatives, and the contractor must comply with the terms of the underlying basic contract and affirm small business status as certified in Block 11. No alternate clauses, special requirements, or formal evaluation factors are documented, indicating a streamlined, low-value acquisition processed under simplified acquisition procedures likely on a lowest price technically acceptable basis. The accounting identifier BX: 97X4930 5CBX 001 2620 S33189 is cited for fund allocation, and no contracting officer’s representative information is provided.