CORROSION PREVENTIV

Delivery order SPE8ES26F49SJ, issued by the Defense Logistics Agency Troop Support under base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 24, 2026. The contract is for the procurement of one box of corrosion preventive material (NSN/Part 8030015317358) for a total price of $283.68. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, with a required delivery date of July 8, 2026. The shipment is designated as FOB Destination, with the contractor responsible for transportation costs. Delivery is to be made to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii, where the government will perform both inspection and acceptance. Packaging must be clearly marked with the contract and delivery order numbers and labeled See Schedule. Administrative oversight is managed by Nate Prattico, and electronic invoicing is required via EDI, with payments processed through payment office code SL4701.