CORROSION PREVENTIV

The Defense Logistics Agency awarded delivery order SPE8ES26F64UB to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 2.000 gallons of corrosion preventive material identified by NSN 8030000625866 at a total contract price of $132.68. The order was issued under the basic contract SPE8ES24D0005 and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with allocation and reporting obligations. Delivery is required by July 28, 2026, to Naval Air Station Corpus Christi Hazmat at Building 1218, First Street, Corpus Christi, TX 78419, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until physical receipt at the destination. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data provided as BX: 97X4930 5CBX 001 2620 S33189. The shipment must be transported via the fastest traceable means and cannot use parcel post, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are explicitly cited in the document. Inspection and acceptance occur at the delivery point, with the government performing final verification. The contractor is required to mark the shipment with the delivery order number, contract number, ship-to code, and total container count. The primary administrative point of contact is Nate Prattico of DLA Troop Support, Construction & Equipment, with no named contracting officer’s representative or procurement contracting officer identified. No socioeconomic status, small business certifications, or other representations are disclosed, and Section H special requirements and Section J attachments are not present in the available documentation, suggesting the full contractual terms may reside in the underlying basic contract or unretrieved sections.