CORROSION PREVENTIV

Delivery order SPE8ES-26-F-51ZQ was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, under the basic IDIQ contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued the order for the procurement of two pints of corrosion preventive material, identified by NSN 8030009030931. The total contract price is 23.68 dollars, with a unit price of 11.84 dollars per pint. The items are to be delivered FOB Destination to Minot Air Force Base in North Dakota by July 20, 2026. The order carries a DPAS rating under 15 CFR 700, signifying national defense priority. Packaging must be shipped via traceable means, and all documentation must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio.