CORROSION PREVENTIVE COMPOUND

The contract is a delivery order under the basic IDIQ contract SPE8ES24D0005, issued by the Defense Logistics Agency through DLA Troop Support Construction & Equipment, with an award date of August 2, 2026, and a total value of $33.87. The sole line item is a Corrosion Preventive Compound identified by NSN 8030009381947, delivered in a quantity of 3 containers with a unit price of $11.29, resulting in the total extended price. Delivery is mandated for August 17, 2026, to the U.S. Naval Air Facility Atsugi in Japan, with FOB destination terms placing ownership transfer and risk on the contractor upon arrival at the destination. The contractor, ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is designated under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority rating regulations. The contract is governed by FAR clauses including 52.212-1, 52.212-3, and 52.212-4 as applicable to commercial items, and the Government is responsible for inspection and acceptance at the destination. Invoicing must be submitted electronically via EDI, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Packaging and labeling must reflect the contract and delivery order numbers, though no additional preservation, marking, or barcoding specifications are provided. The contracting officer is Nate Prattico, who also serves as the ordering and administrative officer. While the delivery order references an underlying base contract and bilateral agreement, no Statement of Work, special requirements, or performance standards are included in this document, and no Contracting Officer’s Representative is designated.