CORROSION PREVENTIV
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F78NA was awarded on August 9, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order is issued under the administrative base contract SPE8ES24D0005 and governs the procurement of four pints of corrosion preventive material (NSN 8030005985915) for a total contract price of 47.72 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling. The contractor is responsible for delivering the supplies to DLA Distribution Corpus Christi in Texas by August 17, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery point. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. The acquisition was conducted as a commercial item procurement, utilizing Electronic Data Interchange for award transmission.
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$47.72Place of Performance
Not specifiedSet-Aside
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