CORROSION PREVENTIV

The Defense Logistics Agency issued a delivery order under basic contract SPE8ES-22-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of CORROSION PREVENTIV, identified by NSN 8030002312353. The total value of this single-line item order is $215.16 for four containers at a unit price of $53.79, with no options or quantity variances permitted. Performance began on the award date of July 20, 2026, and delivery is required by September 18, 2026. The contract is FOB Origin, with title and risk transferring at the contractor’s facility in Fairfield, New Jersey, and final delivery is to the Government of Israel, Ministry of Defense, in Latzad Lahav. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and accounting code 97X4930 5CBX 001 2620 S33189, with invoicing processed electronically through EDI and the FMS identifier KYB. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS), requiring priority performance over non-rated contracts. All packaging and documentation must bear identification numbers from Blocks 1 and 2 of the order form, with the tracking identifier BISH5V61961035 used for automated logistics tracking. No specific MIL-STD packaging or preservation standards are cited, though the nature of the item implies corrosion protection requirements. The contracting officer is Nate Prattico of DLA Troop Support, but no Contracting Officer’s Representative is listed. The procurement type is Indefinite-Delivery/Indefinite-Quantity, and the order was issued administratively under the base contract with no formal evaluation factors or technical proposals required. Socioeconomic status certifications are not affirmed, and no unique entity ID is provided. No contract clauses, attachments, or Statement of Work are explicitly listed within this order; instead, terms are incorporated by reference from the underlying basic contract.