CORROSION PREVENTIV

Delivery order SPE8ES-26-F-44UC was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned business, for a total price of $1,930.25. The scope of the order is for the procurement of five containers of corrosion preventives (NSN 8030014148947) at a unit price of $386.05. The materials must be delivered FOB Destination to the USS COMSTOCK LSD 45 by June 30, 2026. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be marked with the contract and delivery order numbers for traceability. Inspection and acceptance are conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the Defense Priorities and Allocations System under 15 CFR 700.