CORROSION PREVENTIV
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Delivery order SPE8ES-26-F-33ZY was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 2.000 pints of corrosion preventive material (NSN 8030009030931) for a total fixed price of 23.68 dollars. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered FOB destination to Fort Indiantown Gap in Annville, Pennsylvania, by June 19, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers. This is a DPAS-rated order governed by 15 CFR 700, with no permitted quantity variance. Payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and contract administration is managed by Nate Prattico.
General Info
Contract Value
$23.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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