CORROSION PREVENTIV
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Delivery order SPE8ES-26-F-54LM was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. Issued under basic contract SPE8ES-24-D-0005, this fixed-price order is for the supply of two containers of corrosion preventative, identified by NSN 8030002728530, for a total contract value of $432.48. The award was made to a small disadvantaged, women-owned business under NAICS code 424690. The materials are to be delivered to the USS RAMAGE DDG 61 by July 16, 2026, with shipping terms set as FOB Destination. The contractor is required to use the fastest traceable means of transport, excluding parcel post, and must include the Transportation Control Number V218236183HE82 on all packaging. Inspection and acceptance will occur at the destination. This is a rated order under the Defense Priorities and Allocations System, and payment will be processed via Electronic Data Interchange through the Defense Finance and Accounting Service.
General Info
Contract Value
$432.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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