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CORROSION PREVENTIV

Awarded

SPE8ES26F70VZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F70VZ is a delivery order issued on July 29, 2026, under the primary contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small, small disadvantaged, and women-owned business, for the procurement of corrosion preventive supplies. The total contract price is 42.68 dollars, covering two units at a unit price of 21.34 dollars. The supplies are designated for delivery to the USS Carl Vinson CVN 70 by August 6, 2026. This is a rated order under the Defense Priorities and Allocations System, with inspection and acceptance occurring at the destination. The procurement falls under NAICS code 424990 and was managed by DLA Troop Support Construction and Equipment.

General Info

ASRC FEDERAL to supply corrosion prevention material for $42.68 under DLA contract, award date July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.68

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F70VZ.pdf Unreadable Document

PDF•other

Delivery Order SPE8ES-26-F-70VZ for Corrosion Preventive Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F70VZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $42.68 Award Date: 07-29-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030001180666, PR 7017681339)

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