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CORROSION PREVENTIVE COMPOUND

Awarded
SPE8ES26F74NZFederal

Contract Overview

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Delivery order SPE8ES26F74NZ, issued on August 4, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $370.00. The contract, managed by DLA Troop Support Construction and Equipment, requires the procurement and delivery of 8 gallons of Corrosion Preventive Compound (NSN/Part 8030002133279) at a unit price of $46.25. The items are to be delivered FOB Destination to the USS John S McCain DDG 56 by August 18, 2026. This is a rated order under DPAS (15 CFR 700), necessitating priority handling and traceable shipping methods, with parcel post specifically prohibited. The awardee is identified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support. Packaging must be clearly marked with identification numbers in block letters and numbers to ensure visibility and compliance with DLA transportation guidelines.

General Info

ASRC Federal will deliver 8 gallons of corrosion compound to USS John S McCain.

Contract Value

$370

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-74NZ for Corrosion Preventive Compound

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F74NZ Unreadable Document

PDF, Low priorityother
Low

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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 SPE8ES26F74NZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $370.00 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030002133279, PR 7017747636)

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