CORROSION PREVENTIVE COMPOUND

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83DL to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. This order, issued under the parent contract SPE8ES24D0005, is for the procurement of one gallon of Corrosion Preventive Compound (NSN/Part 8030002312345) for a total price of $74.79. The item is to be delivered FOB Destination to the Coastal Riverine Squadron One at NAS North Island in San Diego, California, with a required delivery date of September 4, 2026. The contract is governed by FAR 52.212 commercial item clauses and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700. Inspection and acceptance will occur at the destination, and payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. While the specific delivery order value is $74.79, it operates under a parent IDIQ vehicle with a total award ceiling of $950,000,000. Administrative oversight is managed by Contracting Officer Nate Pratico.