CORROSION PREVENTIV

Delivery order SPE8ES26F79CT was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics for a total price of $792.78. This order, issued under master contract SPE8ES24D0005, is for the procurement of one gallon of SermeTel corrosion preventive material, identified by NSN 8030001450039. The awardee is recognized as a small business with Small Disadvantaged and Women-Owned Small Business designations. The material is to be delivered FOB Destination to the OPNAV Sea Duty Component at Pt Mugu NAWC in California, with a requested delivery date of August 24, 2026. Shipping must be conducted via the fastest traceable means available, and the use of parcel post is prohibited. All packages must be marked with the requested delivery date, ship-to address code, and delivery order voucher number, and must be accompanied by a DD Form 250. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed through the Defense Finance and Accounting Services in Columbus, Ohio.