CORROSION RESISTANT

Delivery order SPE8ES-26-F-42YV was awarded on June 12, 2026, to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Business, under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support, is for the procurement of four units of corrosion-resistant material (NSN 8030000572354) for a total fixed price of 497.12. The supplies are intended to support Theater Aviation logistics and must be delivered to Soto Cano Air Base in Comayagua, Honduras, by June 22, 2026. The agreement is established as FOB Destination, with the contractor responsible for all freight charges. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the Transportation Control Number W8080X61620017 and identification numbers from the contract blocks. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700. Inspection and acceptance will be conducted by the government upon delivery at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.