CORROSION RESISTANT

Delivery order SPE8ES-26-F-54QH was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for a total price of $1,262.94. The scope of work is limited to the supply of one box of corrosion-resistant material, identified by NSN 8030015609113. The item is required to be delivered to the Minnesota Air National Guard AASF 1 in Saint Paul, Minnesota, by July 16, 2026. Terms are FOB Destination, with the contractor responsible for shipping via traceable means, specifically prohibiting the use of parcel post. The order is rated under the Defense Priorities and Allocations System (DPAS) with a criticality code of C. Inspection and formal acceptance will occur at the destination upon verification that the item conforms to contract specifications. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.