CORROSION PREVENTIV

Delivery order SPE8ES26F79JQ was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, for the procurement of corrosion preventive supplies. This order is placed under the administrative contract vehicle SPE8ES24D0005, which supports the broader FSG80 contract SPE8EG-19-D-0103. The total contract value is $565.20 for 8 gallons of corrosion preventive (NSN/Part 8030002441297) at a unit price of $70.65. The supplies are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a required delivery date of August 31, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority handling for national defense. Administrative oversight is managed by Local Administrator Nate Pratico, and payments are processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Inspection and acceptance are conducted by the government at the destination. The award was made under NAICS code 325520 for Chemical and Allied Products Merchant Wholesalers.