CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, small disadvantaged business, and women-owned small business, for the supply of 10 units of corrosion preventive material (NSN 8030001180666) at a total price of $213.40. The order, issued as SPE8ES-26-F-64XR on July 20, 2026, requires delivery to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 by August 3, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery. The item falls under NAICS code 424690 and is classified as a DPAS-rated order under 15 CFR 700, requiring priority handling and compliance with Defense Priorities and Allocations System regulations. Packaging and marking must include the basic contract and delivery order numbers from Blocks 1 and 2, and the material must meet the handling and preservation standards referenced in DLA Procedural Notes C19 and C20, though no formal military packaging standards like MIL-STD-129 are explicitly mandated. Inspection and acceptance will occur at the destination by the Government, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the purchase request number 7017569567 and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with no designated COR or COTR identified. The contract includes no option periods, modification numbers, or detailed technical specifications beyond adherence to the basic contract and regulatory requirements, reflecting a simplified acquisition for a standard logistics supply item.