CORROSION PREVENTIV
Contract Overview
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Delivery order SPE8ES-26-F-53GW was awarded on July 1, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six units of corrosion preventive material (NSN 8030005985915) at a unit price of 11.93, resulting in a total contract value of 71.58. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is responsible for all transportation costs under FOB Destination terms, with a required delivery date of July 22, 2026, to NAVSUP Fleet Logistics Center Diego Garcia. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service under payment code SL4701. This is a rated order under the Defense Priorities and Allocations System.
General Info
Contract Value
$71.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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