CORROSION PREVENTIV

Delivery order SPE8ES-26-F-72ED was awarded on July 31, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency, is for the supply of five units of corrosion preventive material (NSN 8030009030931) for a total fixed price of $59.20. The items are to be delivered FOB Destination to the NAVSUP FLT LOG CTR ROTA at Naval Station Rota, Spain, with a required delivery date of August 14, 2026. The order is subject to Defense Priorities and Allocations System regulations under 15 CFR 700, indicating priority handling. Inspection and acceptance are the responsibility of the government at the destination to ensure the materials conform to contract requirements. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio. All shipping packages must be clearly marked with the base contract and delivery order numbers to ensure proper identification throughout the supply chain.