CORROSION PREVENTIV

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 20 pints of corrosion preventive material identified by NSN 8030009030931, with a total contract value of $236.80 at a unit price of $11.84 per pint. The order, issued on July 15, 2026, requires delivery by August 5, 2026, to Fort Campbell, Kentucky, with FOB destination terms and all shipping costs borne by the contractor. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all packages must be clearly labeled with the tracking number W50YER61960054, the marked-for destination address, and identification numbers from Blocks 1 and 2. The item is subject to the Defense Priorities and Allocations System under 15 CFR 700 and must be accepted at the destination by an authorized government representative. The contractor is certified as a Small Disadvantaged Women-Owned business, triggering associated reporting requirements under federal procurement rules. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the primary point of contact. No formal FAR clauses, attachments, or special requirements beyond delivery, marking, inspection, and socioeconomic compliance are documented, indicating a streamlined commercial acquisition conducted under a Lowest Price Technically Acceptable approach.