CORROSION PREVENTIV

Delivery order SPE8ES26F52HC, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $85.36. The contract, managed by the Defense Logistics Agency, requires the supply of four containers of corrosion preventives (NSN 8030001180666) at a unit price of $21.34. The items must be delivered to Soto Cano Air Base in Comayagua, Honduras, by July 8, 2026. The awardee is a small, women-owned, and small disadvantaged business. The order is a rated contract under the Defense Priorities and Allocations System and specifies FOB Destination terms, meaning the contractor is responsible for transportation costs. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to the contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Contracting Officer Nate Prattico.