CORROSION PREVENTIV
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Defense Logistics Agency award SPE8ES26F83RC is a delivery order issued under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of corrosion preventive material. The contract, awarded on August 15, 2026, is valued at $1,391.45 for the supply of five units of part number TEF-GEL (or TG-16), identified by NSN/Part 8030015767112. The items are to be delivered FOB destination to the USS SHOUP (DDG 86) at FPO AP 96678 by August 31, 2026. This procurement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 and falls under NAICS code 424690. The order is administered by DLA Troop Support, Construction and Equipment, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by an authorized government representative at the destination. The contract is governed by the terms and conditions of basic contract SPE8EG-19-D-0103.
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$1,391.45Place of Performance
Not specifiedSet-Aside
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