CORROSION PREVENTIVE COMPOUND

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of five containers of corrosion preventive compound, identified by NSN 8030013470980, at a total cost of $85.45. The award, issued as SPE8ES26F72ER and effective July 31, 2026, is structured as a firm-fixed-price delivery order under a commercial item acquisition governed by FAR Part 12, with the work performed under the Defense Priorities and Allocations System (DPAS) rated order authority per 15 CFR 700. Delivery is required FOB destination to the USS GONZALEZ DDG 66, Unit 100306 Box 1, FPO AE 09570, with all shipments must be marked with the contract number SPE8ES-24-D-0005 and the purchase order number SPE8ES-26-F-72ER, though no specific packaging, preservation, or labeling standards such as MIL-STD are cited. The awardee is designated as a small disadvantaged women-owned business, triggering compliance with SBA reporting obligations and affirming socioeconomic eligibility under the EDWOSB program. Payment is processed electronically via EDI through the DLA Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under payment code SL4701, with the contracting officer Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia overseeing administration. The contract incorporates standard FAR commercial item clauses 52.212-4 and 52.212-5 by reference, and while modifications are referenced such as one effective January 17, 2020, no full details or attachments are available. Inspection and acceptance occur at the destination point by government representatives, with no performance period beyond the single delivery deadline of August 14, 2026. The base contract has an IDIQ ceiling of $950 million, but only the $85.45 delivery order is applicable and executable under this award.