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CORROSION PREVENTIV

Awarded

SPE8ES26F43PSFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F43PS is a delivery order issued on June 12, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, CAGE code 79343, for a total price of 118.40 dollars. This procurement falls under NAICS code 423840 and was managed by DLA Troop Support Construction and Equipment. The order consists of 10 units of corrosion preventive supplies, identified by NSN/Part 8030009030931 and PR 7017168507, at a unit price of 11.84 dollars. Delivery is required FOB destination by June 26, 2026, with inspection and acceptance occurring at the destination. The agreement includes a Fast Pay Net 15 discount and adheres to the administrative and contractual terms established in the overarching delivery order contract.

General Info

DLA awarded ASRC Federal $118.40 for 10 corrosion preventive supply units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$118.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/12/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-43PS under Contract SPE8ES-24-D-0005

delivery-order

High

SPE8ES26F43PS.pdf Unreadable Document

other

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F43PS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $118.40 Award Date: 06-12-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030009030931, PR 7017168507)

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