CORROSION PREVENTIV
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Delivery order SPE8ES26F83UM, issued under administrative contract SPE8ES24D0005 and basic contract SPE8EG19D0103, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026. The contract is for the supply of one gallon of corrosion preventive material (NSN 8030002441297) for the USS Miguel Keith (ESB-5) at a total price of $70.65. The delivery is scheduled for August 25, 2026, with terms set as FOB Destination, meaning the contractor is responsible for freight and the government assumes risk upon delivery. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this performance. The award is managed by DLA Troop Support, with inspection and acceptance conducted by the government at the destination in San Diego, California. Administrative requirements include invoicing via Electronic Data Interchange (EDI) and payment through Fast Pay Net 15. The contractor is identified as a small business under NAICS code 424690.
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Contract Value
$70.65NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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