CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of corrosion preventive material identified by NSN 8030001180666, with a total contract value of $106.70. The order, issued on July 28, 2026, requires delivery of five containers of the material to Osan Air Base, Building 824, Sinjang-dong, Pyeongtaek City, South Korea, with a mandatory delivery date of August 5, 2026, under FOB Destination terms, placing transportation and risk on the contractor until receipt at the destination. The item must conform to DLA procurement specifications, and government inspection and acceptance occur at the delivery point. Packaging must ensure safe transport via parcel or freight, and each package must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-69YJ. The contractor is certified as a small business, small disadvantaged business, and women-owned business, with representations completed in Block 11 of the purchase order form. Payment will be processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, Ohio. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, located in Philadelphia, Pennsylvania, while no designated Contracting Officer’s Representative information is provided. No specific MIL-STDs, bar-coding requirements, or detailed technical specifications are included in the available documentation, though compliance with DPAS priority rating 15 CFR 700 is indicated. The contract is a single-line-item, fixed-price delivery order with no options, variances, or modifications, and no clause or attachment details were explicitly provided beyond the basic procurement data.