CORROSION PREVENTIV
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AI Contract Overview
Delivery order SPE8ES-26-F74WY, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract is for the supply of two units of corrosion preventive material, identified by NSN 8030001180666, for a total price of 42.68. The items are to be delivered to the USS Makin Island (LHD 8) by August 12, 2026, with shipping terms designated as FOB Destination. The awardee is certified as a small disadvantaged and women-owned small business. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15. Shipping must be executed by the fastest traceable means, and parcel post is strictly prohibited.
General Info
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$42.68Place of Performance
Not specifiedSet-Aside
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