INHIBITOR, CORROSION, VAPOR BARRIER

The Defense Logistics Agency issued a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the procurement of a single unit of Corrosion Inhibitor, Vapor Barrier (NSN 6850013381392) at a total price of $108.30. The award was made on July 15, 2026, with delivery required by July 30, 2026, to the USS MAKIN ISLAND at FPO AP 96672. The shipment must be sent via the fastest traceable means, excluding parcel post, and all packages must be marked with the specified Transaction Control Number N2317161940233, Receiving Destination Designator 777, and shipping code N23171 to ensure traceability. The contract designates DEST as both the inspection and acceptance point, with final acceptance resting with the government representative. The contractor holds a small business certification, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance and reporting per 15 CFR 700. Invoicing must conform to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under Payment Code SL4701. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker as the authorized government representative and Holly Dunganan as the administrative point of contact. No specific technical specifications, packaging standards, or MIL-STD requirements are detailed beyond general compliance with the basic contract terms, and no barcoding, alternates, or modified FAR clauses are explicitly stated, though references to the basic contract and DFARS clauses govern fulfillment and payment.