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CORROSION PREVENTIV

Awarded
SPE8ES26F83BBFederal

Contract Overview

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Delivery order SPE8ES26F83BB, issued on August 14, 2026, under the primary contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103, was awarded to ASRC Federal Facilities Logistics, a small business under NAICS code 424690. The contract is for the procurement of two containers of corrosion preventive material (NSN 8030001180666) for a total price of $42.68. The delivery is scheduled for August 28, 2026, with the place of performance and delivery located at the US Army SSA Romania ASG BS in Mihail Kogalniceanu, Romania. The agreement is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Inspection and acceptance will occur at the delivery point. Administrative oversight is managed by Nate Pratico at DLA Troop Support in Philadelphia, Pennsylvania. Payment is handled through payment office SL4701, with invoices directed to a remit-to address in Columbus, Ohio. The order is governed by FAR clauses SS2.I2-I and SS2.I2-SI and adheres to DLAD procurement notes C19 and C20 regarding transportation and delivery.

General Info

DLA awarded ASRC Federal $42.68 for corrosion preventives under contract SPE8ES26F83BB.

Contract Value

$42.68

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83BB - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83BB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $42.68 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030001180666, PR 7017901263)

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