CORROSION PREVENTIV

Delivery order SPE8ES-26-F-36VQ was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of three pints of corrosion preventive material (NSN 8030009030931) for a total contract price of $35.52. The materials are to be delivered FOB Destination to the USS Makin Island (LHD 8) at FPO AP 96672 by June 17, 2026. The contract mandates shipment via the fastest traceable means, explicitly prohibiting the use of Parcel Post. All packages must be marked with the contract and delivery order numbers, as well as Transport Control Number R2317161540009. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Inspection and acceptance are conducted by an authorized government representative at the destination. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.