CORROSION PREVENTIV
Contract Overview
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Delivery order SPE8ES-26-F-47VC was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, a small women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two units of corrosion preventive material (NSN 8030000627580) at a unit price of 495.32 dollars, resulting in a total contract value of 990.64 dollars. The supplies must be delivered to Barksdale Air Force Base in Louisiana by July 13, 2026, under FOB Destination terms, with the contractor bearing all transportation costs and risks. Shipments must be made via traceable means, as parcel post is prohibited. This is a rated order under the Defense Priorities and Allocations System. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoicing required via DFARS 252.232-7003. Final inspection and acceptance are conducted by the government at the destination.
General Info
Contract Value
$990.64Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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