CORROSION PREVENTIV

Delivery order SPE8ES-26-F-33EY was awarded on May 28, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of four pints of corrosion preventive material (NSN 8030008376557) at a unit price of $17.67, resulting in a total contract value of $70.68. The procurement is categorized under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited processing. The contractor is required to deliver the supplies to NAS Oceana Hazmincen in Virginia Beach, Virginia, by June 11, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, with both inspection and acceptance performed by the government at the delivery site. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. As a delivery order under an existing basic contract, the specific terms, conditions, and FAR/DFARS clauses are incorporated by reference from the parent agreement.