CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the supply of one unit of corrosion preventive material identified by NSN 8030005985915. The total contract value is $11.93, with a fixed unit price of $11.93 per point, and no option quantities or variations are permitted. The order was awarded on July 15, 2026, and delivery is scheduled for July 29, 2026, to be shipped FOB Destination to Jacksonville, Florida, with the contractor bearing all transportation costs and risks until the item reaches the designated delivery point at Building 111, Door 24, Yorktown Ave, Jacksonville, FL. The shipment must be sent via the fastest traceable means, with parcel post prohibited, and must be labeled with the Transportation Control Number N4334A6196FU65 and Required Delivery Date 777, in accordance with DLA and DoD logistics practices. Inspection and acceptance will be performed by the Government at the destination, based on conformity with contract requirements, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Accounting Code 97X4930 5CBX 001 2620 S33189 and Purchase Request 7017514802, with invoicing handled electronically via EDI. The contracting officer representative is Nate Prattico, and contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia. No detailed technical specifications, packaging standards, inspection criteria beyond conformity, special requirements, or contractual clauses beyond the administrative and logistical terms were provided in the available documentation.