CORROSION PREVENTIV

Delivery order SPE8ES26F54LF was issued on July 2, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business, for a total firm-fixed price of $48.03. The scope of work is limited to the procurement and delivery of three quarts of corrosion preventive, identified by NSN 8030000626950, at a unit price of $16.01. The items are to be delivered by July 16, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586. Terms are FOB Destination, with both inspection and acceptance conducted by the government at the delivery point. Packaging requirements mandate the use of the fastest traceable shipping means and specific marking of all packages with the contract identification numbers and vendor CAGE code 79343. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.