CORROSION PREVENTIV
Contract Overview
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Delivery order SPE8ES-26-F-51AA was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of corrosion preventive supplies, identified by NSN 8030005985915, for a total fixed price of 11.93 dollars. The item is categorized under NAICS code 325510 for Paint and Coating Manufacturing. The contract requires delivery to the USS Anchorage LPD 23 by July 17, 2026, with terms set as FOB Destination, meaning the contractor is responsible for freight costs. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority processing. Shipping must be conducted via traceable means, and parcel post is prohibited. Inspection and acceptance will be performed by the government at the destination. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$11.93Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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