CORROSION PREVENTIV
Contract Overview
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AI Contract Overview
Delivery Order SPE8ES26F50PD was awarded on June 26, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES24D0005, is for the procurement of three pints of corrosion preventive material (NSN 8030005985915) for a total contract price of $35.79. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, by July 17, 2026, under FOB Destination terms. The contract is a DPAS rated order requiring priority performance and utilizes Fast Pay Net 15 payment terms. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination. All shipments must be traceable, as parcel post is explicitly prohibited. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.
General Info
Contract Value
$35.79Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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