CORROSION REMOVING

Delivery order SPE4A626FCDCA was issued by the Defense Logistics Agency Aviation on June 26, 2026, to ASRC Federal Facilities Logistics, LLC, a certified small disadvantaged women-owned business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of one quart refill of corrosion removing agent (NSN 6850015678001) for a total contract price of $49.20. The material is to be delivered to Coastal Riverine Squadron 11 in Seal Beach, California, by July 16, 2026. The contract stipulates that shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and paperwork must be marked with specific identification numbers, including TCN R570926169K020 and Project LK5. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.