CORROSION PREVENTIV

The contract is a delivery order under the basic IDIQ contract SPE8ES24D0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the sole line item of 1.000 quarts of corrosion preventive material identified by NSN 8030000626950 at a total price of $16.01. The award was issued on July 31, 2026, with performance due by August 21, 2026, and delivery FOB destination to Fort Richardson, AK, under the W7MU USPFO Activity AK ARNG, meaning the contractor bears all transportation costs and risks until receipt by the government at the destination. The contract is classified as a commercial item acquisition governed by FAR 52.212-4 and FAR 52.212-5, suggesting an LPTA methodology was likely used for award, though not explicitly stated. Payment is processed electronically via EDI using Standard Form 1449, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms and a DPAS priority rating of “SPE8EG,” mandating compliance with Defense Priorities and Allocations System requirements. The underlying basic contract SPE8EG-19-D-0103 governs broader logistics support, but this delivery order represents a negligible value purchase within that vehicle. Packaging and marking follow DLAD PROC NOTE C19/C20, with container-level tracking required, though no specific MIL-STD or technical specifications for corrosion prevention are detailed. The contractor’s CAGE code is confirmed, but no socioeconomic status certifications were formally completed in this award, and no COR/COTR is explicitly named, though the PCO, Nate Prattico, serves as the primary point of contact. No special contract requirements, security clearances, key personnel obligations, or options are indicated, and the contract documentation contains multiple template placeholders, suggesting a streamlined administrative process with limited clause customization beyond standard commercial item terms and DPAS compliance.