CORROSION PREVENTIV

Delivery order SPE8ES26F83YT, issued on August 17, 2026, under the parent IDIQ contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343), a certified small business. The order is for the procurement of four quarts of corrosion preventive (NSN/Part 8030000626950) at a unit price of 16.01 dollars, resulting in a total contract price of 64.04 dollars. The items are to be delivered to Fort Hood, Texas, by September 8, 2026. The contract is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Pratico serving as the Contracting Officer. Shipping is designated as FOB Destination, requiring the use of traceable means, while parcel post is explicitly prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic data interchange for invoicing and compliance with the Defense Priorities and Allocations System under 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.