CORROSION PREVENTIV

Delivery order SPE8ES26F78SL was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order is issued under the administrative contract SPE8ES24D0005, which serves as a vehicle for non-FMS delivery orders and carries forward terms from the base contract SPE8EG-19-D-0103. The contract is for the procurement of 20 pints of corrosion preventive (NSN 8030005985915) at a unit price of $11.93, resulting in a total contract value of $238.60. The items are to be delivered FOB Destination to Grissom ARB in Indiana by August 31, 2026. Inspection and acceptance are the responsibility of the government at the destination. Shipments must be made via traceable means, and all packaging must be marked with the contract and order numbers. The order is rated DO-A7 under the Defense Priorities and Allocations System. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. The agreement incorporates standard commercial item terms and conditions per FAR 52.212-4 and 52.212-5.