CORROSION PREVENTIV
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Contract SPE8ES26F71GN is a delivery order issued on July 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC for a total price of 17.67 dollars. The scope of the order is for the procurement of corrosion preventives, specifically identified by NSN/Part 8030008376557 and PR 7017690173. The agreement stipulates a delivery deadline of August 13, 2026, with inspection and acceptance occurring at the destination. Financial terms for the order include Fast Pay Net 15. This official government order incorporates all prior contract terms and provides specific instructions regarding transportation and shipping addresses for the required supplies.
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