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CORROSION PREVENTIV

Awarded
SPE8ES26F83VEFederal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8ES26F83VE is a delivery order issued under master contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 17, 2026, the contract is for the supply of one container of corrosion preventive material (NSN 8030002441298) for use on the USS Benfold (DDG 65). The total fixed contract price is $306.76, with a final delivery deadline of August 25, 2026. The shipment is designated as FOB Destination, with the contractor responsible for freight charges. Delivery must be made via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative oversight is provided by DLA Troop Support, Construction and Equipment, with invoicing handled via mail in accordance with DFARS 252.200-3 and payments processed through BSM Accounting SVC. The procurement follows NAICS code 424690 and adheres to DLAD procurement notes C19 and C20 for transportation and shipping compliance.

General Info

DLA awarded ASRC Federal $306.76 for corrosion preventives under award SPE8ES26F83VE.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$306.76

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F83VE.pdf

PDF

SPE8ES26F83VE.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83VE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $306.76 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030002441298, PR 7017921747)

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