CORROSION PREVENTIV

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one unit of corrosion preventive compound, identified by NSN 8030002441295, at a total price of $2,599.94. The order, issued on July 20, 2026, requires delivery to Al Udeid Air Base, Qatar, with final acceptance occurring at the destination under FOB destination terms, meaning the contractor is responsible for all freight costs and transport logistics. The National Industrial Security Program and Defense Priorities and Allocations System (DPAS) apply, with the order rated under 15 CFR 700 to ensure prioritized performance. The NAICS code 424690 designates the contractor as a merchant wholesaler of other nondurable goods, though no socioeconomic certifications or small business status are specified. Packaging, marking, and preservation requirements are not explicitly defined in the documentation but are implied to align with standard military shipping practices referenced through DLAD PROC NOTE C19/C20 and the underlying base contract. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through Wide Area Workflow. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the contracting officer. No separate contracting officer’s representative is identified. Inspection and acceptance are the government’s responsibility at delivery, based on conformance to the specified item and contract terms. The delivery order is fixed-quantity with zero variance tolerance, and no options, clauses, or special requirements beyond those noted are apparent.