CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F79EV was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small business eligible for the Women-Owned Small Business program. This order is issued under the broader IDIQ contract SPE8ES24D0005 and is administered by DLA Troop Support. The contract is for the procurement of two gallons of corrosion preventive material (NSN 8030002441297) at a unit price of $70.65, resulting in a total contract value of $141.30. The materials must be delivered by August 31, 2026, to the DLA Aviation Hazmat Center at MCAS Cherry Point, North Carolina. Shipping is designated as FOB Destination, with inspection and acceptance performed by the government at the point of delivery. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms.
General Info
Contract Value
$141.3Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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