CORROSION PREVENTIV
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AI Contract Overview
Delivery order SPE8ES26F45NK, issued on June 16, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two gallons of corrosion preventive material (NSN 8030000625866) for a total fixed price of $132.68. The order is rated under the Defense Priorities and Allocations System and requires delivery to Sweihan Air Base, AE, by June 24, 2026. The terms are FOB Destination, with the contractor responsible for all freight and transportation costs. Inspection and acceptance are conducted by the government upon receipt at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must comply with specific identification requirements, including the contract and purchase order numbers, and adhere to DLAD procurement notes for shipment and preservation.
General Info
Contract Value
$132.68Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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