CORROSION PREVENTIV

Delivery order SPE8ES-26-F-79LF, issued on August 11, 2026, was awarded to ASRC Federal Facilities Logistics, LLC by the Defense Logistics Agency Troop Support Construction and Equipment. This order is placed under the master IDIQ contract SPE8ES-24-D-0005 and is designated as a small business set-aside for Women-Owned Small Businesses. The contract is for the procurement of six units of corrosion preventive material, identified by NSN/Part 8030002441299, at a unit price of 206.84, resulting in a total award value of 1,241.04. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, by September 1, 2026, under FOB Destination terms. Inspection and acceptance are conducted by the government at the destination. The order is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Administrative management is handled by Nate Pratico at the DLA Troop Support office in Philadelphia, with payments processed electronically via EDI through the Defense Finance and Accounting Service.