CORROSION PREVENTIVE COMPOUND

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-22-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 54 units of Corrosion Preventive Compound (NSN 8030013470980) at a total contract value of $983.88. The award was issued on July 20, 2026, with delivery required by September 18, 2026. The item is to be delivered FOB origin from the contractor’s facility at 15P Passaic Ave, Fairfield, NJ, with title and risk of loss transferring to the Government upon delivery at that location. Although the final destination is the Government of Israel’s Ministry of Defense in Latzad Lahav, Israel, performance and acceptance are completed at the origin point under FOB terms. The contract reflects simplified acquisition procedures, with no option quantities, volume flexibility, or detailed technical specifications specified. The basis of award is inferred to be Lowest Price Technically Acceptable due to the low value, single line item, and use of a standard commercial item under an existing indefinite-delivery contract. The awarding office is DLA Troop Support, Construction & Equipment, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Nate Prattico, with no designated Contracting Officer Representative (COR) identified. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting and program compliance obligations. Packaging and marking requirements mandate that all documentation and packages be labeled with the basic contract number (SPE8ES-22-D-0005) and the delivery order number (SPE8ES-26-F-63MB), with no additional MIL-STD or barcoding specifications referenced. Inspection and acceptance are performed by the Government at origin, and the order is DPAS-rated under 15 CFR 700, affording it priority handling. No formal FAR/DFARS clause section, special requirements, or attachments were provided in the documentation, indicating a streamlined administrative action consistent with routine procurement of a standard inventory item.