CORROSION PREVENTIV
Contract Overview
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Delivery order SPE8ES-26-F-69YU was awarded on July 28, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by DLA Troop Support Construction and Equipment. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of corrosion preventive material (NSN 8030001180666) at a unit price of $21.34, resulting in a total contract value of $42.68. The awardee is identified as a small, small disadvantaged, and women-owned business. The materials are to be delivered FOB Destination to the NASA Johnson Space Center in Houston, Texas, by August 18, 2026. Shipment must be made via the fastest traceable means, and parcel post is strictly prohibited. The order is rated under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, requiring priority handling. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and all terms and conditions are governed by the underlying basic contract.
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Contract Value
$42.68NAICS
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Not specifiedSet-Aside
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