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CORROSION PREVENTIV

Awarded

SPE8ES26F37DQFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F37DQ, issued on June 3, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This firm-fixed-price award, totaling $21.34, is for the procurement of one can of corrosion preventive material (NSN 8030001180666). The awardee is identified as a small disadvantaged women-owned business. The material must be delivered FOB Destination to Joint Base Pearl Harbor-Hickam, HI, by June 11, 2026, with the government conducting inspection and acceptance at the destination. The order is designated as Criticality A and is a rated order under the Defense Priorities and Allocations System (DPAS). Contract administration is managed by Nate Prattico of DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $21.34 for corrosion preventive material delivered to Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21.34

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-26-F-37DQ Delivery Order

task-order-award

High

SPE8ES26F37DQ.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE8ES26F37DQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $21.34 Award Date: 06-03-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030001180666, PR 7017041873)

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