CORROSION PREVENTIV
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-22-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 6 kilograms of corrosion preventive material identified by NSN 8030000628449. The total contract value is $2,158.92, priced at $359.82 per kilogram, with no variance allowed in quantity, and the order was issued on July 21, 2026, with a delivery deadline of September 21, 2026. The material is to be delivered FOB origin, with inspection and acceptance performed by the Government at the point of origin, and the final destination is the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The contracting officer is Nate Pratico, reachable at nate.pratico@dla.mil, and the order is processed electronically via EDI under the Foreign Military Sales program. The award is designated as a rated order under the Defense Priorities and Allocations System, indicating national priority status, and the payment is governed by the accounting code BX: 97X4930 SCBX0012620 S33189. No specific packaging, preservation, or marking standards are detailed in the order, though a Transport Control Number DKSH5V61950170 and associated military logistics codes are provided for tracking. Contractor representations regarding size or socioeconomic status are not documented, but the DPAS rating imposes compliance obligations. The base contract type and full clause set are not specified in the available documentation, and no COTR or detailed inspection standards are listed, suggesting reliance on underlying contract terms not included here.
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