CORROSION PREVENTIV

Delivery order SPE8ES-26-F-41AM was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six units of corrosion preventive supplies (NSN 8030005468637) at a unit price of 12.19 dollars, resulting in a total contract value of 73.14 dollars. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The supplies are to be delivered FOB Destination to the USS Curtis Wilbur DDG 54 at FPO AP 96683 by June 23, 2026. Inspection and acceptance will occur at the destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the basic contract and delivery order numbers to ensure proper identification throughout the supply chain.