CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of five units of CORROSION PREVENTIV, NSN 8030009030931, at a total value of $59.20. The order was issued on July 21, 2026, with a required delivery date of August 4, 2026, to ASD OCEANA in Virginia Beach, Virginia. The contract specifies FOB destination terms, meaning the contractor is responsible for all shipping costs and risks until the item reaches the designated delivery point. Packaging and marking must comply with identification requirements from Blocks 1 and 2 of the delivery order, and shipments must use the fastest traceable method—parcel post is explicitly prohibited. Preservation measures are required to prevent corrosion, though specific methods are not detailed. The awardee is certified as a small, small disadvantaged, and women-owned small business, triggering ongoing reporting obligations under FAR Part 19 and SAM compliance. Inspection and acceptance occur at the destination by the government, with payment to be processed through DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH. The contracting officer’s representative is Nate Prattico, reachable via DLA Troop Support Construction & Equipment. Though the delivery order references the underlying IDIQ contract and incorporates DPAS priority ratings, no explicit FAR clauses, special requirements, or MIL-STD packaging standards are included in the available documentation, suggesting reliance on the base contract’s terms. Invoicing is conducted electronically, with no specific platform named, and no options, modifications, or additional line items are present.