CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the procurement of corrosion preventive material identified by NSN 8030001180666, with a total value of $128.04. The order was issued on July 31, 2026, and requires delivery of six containers by August 14, 2026, to Camp Kinser, Okinawa, Japan, with FOB destination terms placing all transportation costs and risks on the contractor. The contractor is certified as a small disadvantaged women-owned business and must comply with Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700, indicating the priority nature of this delivery for national defense purposes. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, serves as the local administrative and ordering officer, though no Contracting Officer’s Representative is listed. Acceptance occurs at the destination point, with the government responsible for inspection and formal acknowledgment, though no specific quality standards or inspection criteria beyond the item's NSN are detailed in the available documentation. Packaging, labeling, and preservation requirements are minimal, limited to marking each package with the contract and delivery order numbers, with no reference to MIL-STD-129, MIL-STD-2073, or MIL-STD-130. The contract does not include option periods, quantity variances, or additional line items, and while referenced procedures C19 and C20 from DLA guides relate to transportation, no explicit technical specifications or performance metrics beyond delivery timing and receipt are prescribed.