CORROSION PREVENTIV

Delivery order SPE8ES-26-F-74UV was awarded on August 4, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of corrosion preventive material (NSN 8030002441297) for a total contract price of $70.65. The awardee is identified as a small, disadvantaged, women-owned business. The material must be delivered by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Terms are FOB Destination, and the contractor is required to ship via the fastest traceable means, specifically prohibiting the use of parcel post. All packages must be marked with the contract and delivery order numbers, as well as the traceable control number N234104010A089. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) BSM, and the order is governed by DPAS regulations under 15 CFR 700.