CORROSION PREVENTIVE COMPOUND

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 2.000 containers of Corrosion Preventive Compound (NSN 8030005468637) at a total price of $24.38. The order, issued as SPE8ES26F63BR and posted on July 16, 2026, is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority handling and compliance with federal allocation procedures. Delivery is due by July 30, 2026, with FOB destination terms placing freight responsibility on the contractor, and the item must be delivered to Naval Air Station Fallon, Nevada, at the specified receiving address. Inspection and acceptance occur at the destination point by the Government, with no specified technical inspection criteria beyond conformance to contract requirements. Payment is processed electronically via DFAS Columbus under Fast Pay Net 15 terms, and invoicing must adhere to DFARS 252.232-7003, typically through WAWF. The contract contains no options, extensions, or quantity variances, and the value is fixed. Packaging must be traceable, prohibiting parcel post, and shipments must include the Tracking Control Number N6911761976764, the requested delivery date of 197, and the total number of containers, though no detailed packaging, preservation, or labeling standards are specified beyond these minimal requirements. The contractor is not required to submit socioeconomic certifications, and no special requirements such as security clearances, key personnel, or OCI clauses are identified. The administrative point of contact for contract oversight is Nate Prattico, reachable via email and phone, with payment remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order is executed under a broad IDIQ framework, but this specific line item is a single, non-modifiable transaction with no additional services, testing, or performance metrics beyond the delivery of the approved item.