CORROSION PREVENTIVE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 containers of Corrosion Preventive Compound (NSN 8030013470980) at a total price of $170.90, with the order issued on July 29, 2026, and delivery required by August 19, 2026, to Naval Air Station North Island in San Diego, California. The delivery is FOB destination with the contractor responsible for all transportation costs and risk of loss until receipt at the destination, and shipments must use traceable carriers—parcel post is prohibited. All packaging and documentation must clearly display the master contract number SPE8ES24D0005 and the delivery order number SPE8ES26F70RU, with no additional marking or packaging specifications provided beyond this. Payment terms follow Fast Pay Net 15, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003 through the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The order is issued under an indefinite-delivery, indefinite-quantity mechanism with no options or quantity variances permitted, and acceptance is conducted by the Government at the delivery point based on conformity to contract requirements. Contract administration is managed by Contracting Officer Nate Prattico, and while no specific technical specifications or military standards are listed in this order, terms and conditions are incorporated by reference from the base contract SPE8EG19D0103. The awardee has not provided representations regarding size status or socioeconomic categories, and no additional certifications, attachments, or compliance clauses beyond payment, delivery, and identification requirements are detailed in the documentation.