CORROSION PREVENTIV

Delivery order SPE8ES26F51GR was awarded on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four units of corrosion preventive material (NSN 8030009030931) at a unit price of $11.84, resulting in a total contract value of $47.36. The awardee is identified as a small, women-owned, and small disadvantaged business. The contract is a rated order under the Defense Priorities and Allocations System and requires delivery to DLA Distribution Yokosuka, Japan, by July 20, 2026. Terms are FOB Destination, with the contractor responsible for all transportation costs. Inspection and acceptance will be conducted by the government at the destination. Packaging must be clearly marked with the basic contract and delivery order numbers. Administration is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.