CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one pint of corrosion preventive material identified by NSN 8030005985915 at a total price of $11.93. The award was issued on July 15, 2026, with delivery required by August 5, 2026, to the USS CHEYENNE SSN 773, FPO AP 96662, under FOB destination terms, meaning the contractor bears all transportation costs and risk until the item reaches the specified delivery point. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with corresponding federal reporting and eligibility requirements under FAR 19. The item must conform to contract specifications and will be inspected and accepted by the government at the destination. Electronic invoicing via EDI is mandated, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via email and phone, though no contracting officer’s representative is listed. No explicit FAR clauses, packaging standards, barcoding requirements, or special contract conditions such as security clearances or OCI provisions are documented in the provided materials. The delivery order is non-expandable, with zero variance permitted in quantity, and references prior contract terms from SPE8EG-19-D-0103. All documentation and labeling must include identification numbers as specified in the contract’s administrative blocks, and no attachments or formal evaluation factors are included in this transaction.