CORROSION RESISTANT

Delivery order SPE8ES26F51RB was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of three units of corrosion resistant supplies, identified by NSN/Part 8030000572354, for a total contract price of $372.84. The procurement follows a fixed-price structure with a unit price of $124.28 and is governed by the Defense Priorities and Allocations System pursuant to 15 CFR 700. The supplies are to be delivered FOB Destination to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, with a required delivery date of July 20, 2026. Shipments must be sent via traceable means, and all packaging must be marked with the contract and delivery order numbers as well as the provided Transportation Control Number. Inspection and acceptance will be conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and Nate Prattico serves as the administrative point of contact.