INHIBITOR, CORROSION, VAPOR BARRIER
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE 79343, for the procurement of six boxes of Corrosion Inhibitor, Vapor Barrier, with NSN 6850013381392, at a total contract price of $649.80. The award was issued on July 20, 2026, with a required delivery date of July 31, 2026, to the USCGC MUNRO (WMSL 755) located at 1 Eagle Road, Alameda, CA 94501. The order is FOB destination, meaning the contractor bears all transportation costs and risks until the item is delivered and accepted at the destination. Packaging and shipping must occur via the fastest traceable method, prohibiting parcel post, and all shipments must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CWAM, and transportation control number Z1170662015004, with 2D barcoding for automated tracking. The item is subject to inspection and formal acceptance by the government at the delivery site based on conformance to the NSN and contract specifications. The contractor is certified as a Small Disadvantaged Woman-Owned Business and has affirmed this status for socioeconomic reporting purposes. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, through the Department of Defense’s Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio. The order is designated as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700, indicating its importance to national defense logistics. While the underlying basic contract framework is referenced as governing terms and conditions, no explicit contract type such as IDIQ or FFP is confirmed in the documentation. No additional clauses, attachments, or evaluation factors are documented beyond the administrative, shipping, and invoicing requirements, and no MIL-STD specifications are explicitly cited, though the use of standardized tracking codes and electronic data interchange implies adherence to broader Department of Defense logistics protocols. The contracting officer representative for acceptance is Amanda Parker, with Holly Dunganan serving as
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$649.8NAICS
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