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CORROSION RESISTANT

Awarded

SPE8ES26F42ULFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F42UL is a delivery order issued on June 11, 2026, to ASRC Federal Facilities Logistics under the administrative contract SPE8ES24D0005. The contract, categorized under NAICS code 423840, is for the procurement of corrosion resistant supplies, specifically identified by NSN/Part 8030001429272. The total value of the award is 54.23 dollars. The supplies are scheduled for delivery to Marine Aviation Logistics Sqdn 39 located at Camp Pendleton, California, with a required delivery date of June 25, 2026. Payments for this order are processed through the Defense Finance and Accounting Service.

General Info

DLA awarded ASRC Federal $54.23 for corrosion resistant supplies delivered to Camp Pendleton.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$54.23

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - Administrative Contract

award

High

SPE8ES-26-F-42UL Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F42UL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $54.23 Award Date: 06-11-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION RESISTANT (NSN/Part 8030001429272, PR 7017145771)

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