CORROSION PREVENTIVE COMPOUND

Delivery order SPE8ES-26-F-52XV was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005 and incorporating terms from SPE8EG-19-D-0103, is for the procurement of 3 gallons of corrosion preventive compound (NSN 8030002133279) for a total fixed price of $138.75. The award was set aside for a small disadvantaged and women-owned business under NAICS code 325520. The contractor is required to deliver the materials to the USS Carter Hall (LSD 50) at FPO AE 09573 by July 14, 2026. The shipment is governed by FOB Destination terms, meaning the contractor bears all transportation costs and risks until the items reach the destination, where the government will perform inspection and acceptance. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.