CORROSION PREVENTIV

Delivery order SPE8ES-26-F-45KG was issued on June 16, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, placed under basic contract SPE8ES-24-D-0005, is for the procurement of three units of corrosion preventive material (NSN 8030005468637) for a total firm fixed price of $36.57. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a Women-Owned Small Business. The contractor is required to deliver the materials to the 78th AVN TC in Marietta, Georgia, by June 24, 2026. Terms are FOB Destination, with inspection and acceptance occurring at the delivery site. Shipping must be conducted via fast, traceable means, specifically prohibiting the use of parcel post. All packages and documentation must be marked with the contract and purchase order numbers, as well as the Transportation Control Number W50WV161670017. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of A. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.