CORROSION PREVENTIV

Delivery order SPE8ES-26-F-46GQ, issued on June 17, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, a women-owned small business. The contract is for the procurement of four units of corrosion preventive material, identified by NSN 8030005468637, at a unit price of $12.19 for a total contract value of $48.76. This is a rated order under the Defense Priorities and Allocations System, requiring strict adherence to priority performance obligations. The items must be delivered FOB Destination to a facility in Washington, DC, by July 8, 2026. Shipping must be conducted via traceable means, as parcel post is explicitly prohibited. All packages must be marked with the identification numbers from the contract and include the Manufacturer/Traceable Control Number W91E1861600009. Inspection and acceptance are the responsibility of the Government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 and processed through payment code SL4701. Nate Prattico serves as the primary administrative point of contact for the order.