CORROSION PREVENTIVE COMPOUND

Delivery order SPE8ES-26-F-78TU was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the broader commercial items contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103, is for the procurement of three gallons of corrosion preventive compound (NSN/Part 8030002133279) at a unit price of $46.25, resulting in a total contract value of $138.75. The acquisition falls under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The materials are to be delivered FOB destination to the USS PORTER DDG 78 at FPO AE 09582 by August 24, 2026, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means and managed through the Vendor Shipment Module, specifically prohibiting the use of parcel post. Contract administration is handled by Nate Pratico at DLA Troop Support in Philadelphia, with payments processed by code SL4701 and invoicing managed via Electronic Data Interchange. The order is governed by FAR clauses 52.212-1, 52.212-3, and 52.212-4.