CORROSION PREVENTIV

Delivery order SPE8ES-26-F-40SU, issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement for corrosion preventive supplies under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a certified small disadvantaged business, for a total price of 56.45 dollars. The order consists of five units of corrosion preventive material, identified by NSN 8030009381947, at a unit price of 11.29 dollars. The supplies are to be delivered FOB destination to the USS NITZE DDG 94 by June 23, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and must comply with DPAS rating requirements under 15 CFR 700. All packages and shipping documents must be marked with the basic contract and delivery order numbers, and DLA vendors are required to use the Vendor Shipping Module for compliance. Inspection and acceptance of the goods will be performed by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.