CORROSION PREVENTIV

Delivery order SPE8ES-26-F-46SH was awarded on June 18, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 8 containers of corrosion preventive material (NSN 8030005468637) for a total fixed price of $97.52. The order is designated as a DPAS rated order under 15 CFR 700, ensuring expedited handling for a critical program. The required delivery date is June 26, 2026, with the place of performance and delivery located at Randolph AFB, Texas. Terms are FOB Destination, and the contractor is responsible for freight payments, with a strict requirement to ship via the fastest traceable means and avoid parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) via Fast Pay Net 15, with invoicing governed by DFARS 252.232-7003, likely requiring submission through the Wide Area Workflow system. Nate Prattico serves as the primary point of contact for contract administration.