CORROSION PREVENTIV

Delivery Order SPE8ES-26-F-53HD was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE8ES-24-D-0005. This firm-fixed-price order, valued at $554.02, is for the procurement of two cans of corrosion preventive material (NSN 8030002851570). The award was set aside for a small disadvantaged business, and the awardee is also identified as a women-owned small business. The materials are to be delivered to NAVSUP FLC Diego Garcia by July 22, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. The contractor is responsible for all transportation costs and risks until delivery. Administrative management is handled by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing. Packaging must be properly containerized and marked with the required contract and shipment identifiers for traceability.