METAL CONDITIONING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one unit of METAL CONDITIONING, identified by NSN 8030014993810, at a total price of $91.11. The award was issued on July 31, 2026, with delivery required by August 21, 2026, FOB Destination to Hill Air Force Base, Utah. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance obligations under FAR 19.14 and 19.15 for ongoing reporting and verification. Packaging and marking must adhere to strict guidelines: all shipments must use traceable logistics methods—parcel post is prohibited—and each package must be clearly labeled with the base contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-72RV in block letters. The government retains final inspection and acceptance authority at the delivery point, ensuring compliance with contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189 and requisition number 7017715095. Invoicing is expected through government voucher systems, with electronic data interchange used for order transmission. The contracting officer, Nate Prattico of DLA Troop Support in Philadelphia, oversees the order, though no contracting officer’s technical representative is listed. The underlying contract is an IDIQ vehicle, and this delivery order forms a fixed-price, non-option line item with zero variance permitted on quantity. No special contract requirements, specific military standards, barcoding mandates, or preservation methods are detailed in the available documentation, suggesting reliance on the base contract’s terms and general DLA procedures.