CORROSION PREVENTIVE COMPOUND

A delivery order under the base IDIQ contract SPE8ES-24-D-0005 was awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on August 1, 2026, for the supply of 22 containers of Corrosion Preventive Compound (NSN 8030009381947) at a unit price of $11.29, resulting in a total contract value of $248.38. The order is issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office and is governed by the terms of the underlying indefinite-delivery contract. Delivery is required by August 24, 2026, to Fort Rucker, Alabama, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches the destination. Shipment must be tracked and cannot be sent via parcel post. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited handling and compliance with associated reporting obligations. Payment will be processed under Fast Pay Net 15 terms through the Defense Finance and Accounting Service, with invoices required to comply with DFARS 252.232-7003 and submitted via WAWF. Acceptance of the goods occurs at the delivery point and is performed by the government, based on conformity to contract requirements without specific inspection standards cited. The contractor certified payment accuracy but provided no socioeconomic or size status representations. The item is procured under NAICS code 424690, and while no formal contract clauses were included in the order, it incorporates terms from the base contract. The Contracting Officer Representative is Nate Prattico, with oversight administered by DLA Troop Support in Philadelphia. No options, alternates, or additional line items are included, and the transaction is fixed in quantity and price with zero variance tolerance.