CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 6.000 pints of Corrosion Preventiv, identified by NSN 8030009030931, at a total price of $71.04. The order was issued on July 16, 2026, with a required delivery date of August 6, 2026, to the Naval Air Station North Island in San Diego, California. Delivery is FOB destination, placing all transportation costs and risks on the contractor until receipt at the destination, where the government will conduct inspection and acceptance. The item is procured under a small business set-aside, with the contractor certified as a Small Disadvantaged Women-Owned Business, triggering ongoing compliance obligations under federal small business regulations. Packaging requirements mandate that all shipments be traceable and labeled with the contract and delivery order numbers using block printing; however, no specific military standards, barcoding, or preservation methods are required. The contractor must invoice through EDI, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The Contracting Officer’s Representative, Nate Prattico, serves as the primary administrative contact, with no separate PCO or COTR identified. The contract references prior terms under SPE8EG-19-D-0103 and incorporates DPAS requirements, but the full statement of work, evaluation factors, special requirements, and specific contract clauses from FAR or DFARS are not detailed in the available documentation, indicating this is a streamlined delivery order with minimal supplemental requirements beyond logistical and certification criteria.