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CORROSION PREVENTIV

Awarded

SPE8ES26F66UMFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the provision of corrosion preventive materials with NSN 8030001180666 and purchase request 7017599976. The total contract value is $85.36, with the award officially issued on July 22, 2026. This action is part of ongoing federal procurement efforts managed through the DIBBS system, and the work is intended to support Department of Defense operations, though specific performance location details are not provided in the contract data. The solicitation number for this award is SPE8ES26F66UM, and the transaction is classified as a federal award with no set-aside designation applied.

General Info

ASRC FEDERAL awarded $85.36 for corrosion materials under DLA contract on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$85.36

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-26-F-66UM Order for Supplies or Services

PDF•4 pages•delivery-order

SPE8ES-24-D-0005 Award / Commercial Items Contract

PDF•4 pages•award

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F66UM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $85.36 Award Date: 07-22-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030001180666, PR 7017599976)

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