CORROSION PREVENTIV

The contract pertains to a delivery order under the IDIQ contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, for the supply of 12 pints of corrosion preventive compound with NSN 8030005985915. The total value of this specific delivery order is $143.16, with delivery scheduled to be completed by August 3, 2026, under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until the goods reach Joint Base Lewis-McChord, WA 98433-5000. The contract incorporates defense priorities and allocations system (DPAS) requirements under 15 CFR 700, marking it as a rated order requiring priority performance, and payment is governed by Fast Pay Net 15 terms through the Defense Finance and Accounting Service, with electronic invoicing via EDI. Packaging and marking directives mandate traceable shipping methods, prohibition of parcel post, and proper labeling with contract identifiers and shipment codes such as W8005Q and RDD: 777, though specific MIL-STD packaging standards are not cited. The contracting officer is Nate Prattico of DLA Troop Support, and while a COR/COTR is not named, government personnel conduct final inspection and acceptance at destination. The base contract references SPE8EG-19-D-0103, with technical specifications likely carried forward, and multiple attachments including signed bilateral agreements and modifications are referenced but not fully detailed. The contract relies heavily on incorporated FAR provisions by reference, including labor and socioeconomic clauses, and requires ongoing compliance with small business and DPAS reporting obligations. No additional options, contingencies, or special requirements such as security clearances or key personnel provisions are explicitly stated.