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CORROSION PREVENTIV

Awarded

SPE8ES26F45STFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE8ES26F45ST to ASRC Federal Facilities Logistics on June 17, 2026, for the procurement of corrosion preventive supplies. This delivery order was issued under the primary contract SPE8ES24D0005 and falls under NAICS code 423840. The total contract price is 112.90 dollars, covering the purchase of 10 units at a unit price of 11.29 dollars. The supplies are designated for delivery to Air Station Traverse City, Michigan, with a required delivery date of July 1, 2026. This formal government purchase order carries a priority rating of DO-C9 and incorporates all established terms and conditions from the overarching delivery order agreement, including specific requirements for shipping, inspection, and acceptance.

General Info

ASRC Federal will supply corrosion preventives to Air Station Traverse City for $112.90.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$112.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-45ST for Supplies

delivery-order

High

SPE8ES26F45ST.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F45ST posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $112.90 Award Date: 06-17-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030009381947, PR 7017220356)

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