CORROSION PREVENTIV

Delivery order SPE8ES-26-F-75NU was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of two pints of corrosion preventive material (NSN 8030005985915) at a unit price of $11.93, resulting in a total contract value of $23.86. The acquisition falls under NAICS code 325910 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The materials must be delivered to the Strategic Weapons Facility Lant Manpower at the Trident Refit Facility in Kings Bay, Georgia, by August 26, 2026. Shipping terms are FOB Destination, and the contractor is required to use traceable freight, as parcel post is explicitly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for the DLA Troop Support Construction and Equipment office.