CORROSION PREVENTIV

Delivery order SPE8ES-26-F-46HG was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the parent contract SPE8ES-24-D-0005, is for the procurement of 24 units of corrosion preventive material (NSN 8030005468637) at a unit price of $12.19, resulting in a total contract value of $292.56. The awardee is certified as a small, small disadvantaged, and women-owned small business. The materials are to be delivered by July 1, 2026, to the USS CHOSIN CG 65 via a Fleet Post Office address. The terms are FOB Destination, meaning the contractor is responsible for all packaging, preservation, and transportation costs, with inspection and acceptance performed by the government upon arrival. Shipping must be conducted via the fastest traceable means, and all packages must be clearly marked with the contract and delivery order identification numbers. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.