CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-53UG was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued under the basic IDIQ contract SPE8ES-24-D-0005, this order is for the supply of five quarts of corrosion preventive material, identified by NSN 8030000626950. The total contract price is $80.05, with a unit price of $16.01. The items are to be delivered FOB destination to Aurora, Colorado, with a required delivery date of July 22, 2026. The order is a DPAS-rated action under 15 CFR 700, requiring priority processing. Shipping must be conducted via traceable means, and parcel post is prohibited. All packaging and documentation must be clearly marked with the base contract and delivery order numbers to ensure traceability. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$80.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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