CORROSION PREVENTIV
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Delivery order SPE8ES26F46VC was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small advantaged women-owned business, for a total price of $24.38. The order consists of a single line item for two units of corrosion preventive material, identified by NSN 8030005468637, at a unit price of $12.19. The contract is a rated order under the Defense Priorities and Allocations System and requires delivery to Lajes Field on Terceira Island, Portugal, by July 2, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance upon receipt. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Nate Prattico serves as the primary contracting officer for this procurement.
General Info
Contract Value
$24.38Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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