CORROSION PREVENTIV

Delivery order SPE8ES-26-F-43XL was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative IDIQ contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific delivery order is for one container of corrosion preventive material, identified by NSN 8030002728530, with a total fixed price of 216.24 dollars. The award was set aside for a small disadvantaged and women-owned small business under NAICS code 325510. The contractor is required to deliver the material to the USS Carter Hall LSD 50 at FPO AE 09573 by July 6, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, with terms set as FOB Destination. Both inspection and formal acceptance are the responsibility of the government at the point of destination. All packages must be clearly marked with the contract number, delivery order number, and Traceable Control Number V218806165HE41. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189.