CORROSION PREVENTIVE COMPOUND
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3 gallons of Corrosion Preventive Compound, NSN 8030002312345, with a total contract price of $224.37. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the final location. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189, and the contracting officer is Nate Prattico of DLA Troop Support. The contract is a firm-fixed-price, non-option order with zero variance allowed on quantity, and the item must conform strictly to the contract requirements without inspection variance. ASRC FEDERAL FACILITIES LOGISTICS is certified as a small business, small disadvantage business, and women-owned business, which imposes compliance obligations under federal socioeconomic programs and the Defense Priorities and Allocations System (DPAS) as specified in 15 CFR 700. The delivery order triggers DPAS priority rating with Transportation Authorization Codes S8EF and S9NA for freight routing, and all packages must be clearly marked with the contract and delivery order numbers in block format as required. No specific packaging, preservation, marking beyond identification numbers, barcoding, or MIL-STD references are detailed, and no formal Section I, J, M, or H elements beyond embedded clauses were provided in the documentation. The order is issued under the basic IDIQ contract SPE8ES24D0005, and while invoicing is expected to follow standard DLA electronic channels like WAWF, this is not explicitly confirmed. Inspection and acceptance are the government’s responsibility at the destination, and no technical specifications, test methods, or application services are included—only the supply and timely delivery of the specified quantity of compound.
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Contract Value
$224.37NAICS
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Not specifiedSet-Aside
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