CORROSION PREVENTIVE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE8ES-26-F-53CN was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support under base contract SPE8ES-24-D-0005, the order is for the procurement of eight units of corrosion preventive compound (NSN 8030009381947) for a total contract price of $90.32. The items are priced at $11.29 per unit and are to be delivered to the USS Carter Hall (LSD 50) at FPO AE 09573 by July 14, 2026. The contract is established as FOB destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract identification numbers SPE8ES-24-D-0005 and SPE8ES-26-F-53CN. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is authorized under the Defense Priorities and Allocations System.
General Info
Contract Value
$90.32Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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