CORROSION PREVENTIV

Delivery order SPE8ES26F36WQ was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 15 containers of corrosion preventive material, identified by NSN 8030009381947, for a total contract price of $169.35. The procurement is governed by the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to deliver the materials to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, by June 11, 2026. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. All packages must be marked with the contract and purchase order numbers and shipped via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the administrative point of contact.