CORROSION PREVENTIV

Delivery order SPE8ES26F74RR was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 16 pints of corrosion preventive material (NSN 8030008376557) at a unit price of $17.67, resulting in a total contract value of $282.72. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Women-Owned Small Business. The items must be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, specifically avoiding parcel post. All packages must be marked with the basic contract and delivery order numbers. Inspection and acceptance will occur at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.