CORROSION PREVENTIV

Delivery order SPE8ES26F76BM was issued on August 5, 2026, by DLA Troop Support Construction and Equipment under the administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total price of $170.72. The order consists of a single line item for eight units of corrosion preventive supplies, identified by NSN/Part 8030001180666, at a unit price of $21.34. The supplies are to be delivered FOB Destination to the USS Daniel Inouye DDG 118 by August 19, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a priority rating of DO-C9. Performance is governed by the terms of the base contract SPE8EG-19-D-0103 and specific FAR references including SS22I2-I, SS22I2-AF, and SS22I2-SAT. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms. Inspection and formal acceptance are conducted by the government upon delivery at the destination.