CORROSION PREVENTIV

Delivery order SPE8ES26F51ZX was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one unit of corrosion preventive material (NSN 8030002312353) for a total fixed price of $50.46. The requirement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating high-priority defense supply requirements. The contractor is required to deliver the item FOB Destination to Bangor, Maine, by July 7, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages and shipping papers must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination. Invoicing is to be handled via Electronic Data Interchange (EDI) with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.