CORROSION RESISTANT
Contract Overview
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Delivery order SPE8ES-26-F36GJ was issued on June 2, 2026, by DLA Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $45.59. The order consists of a single line item for one quart of corrosion-resistant material, identified by NSN/Part 8030000650957. The material is to be delivered to Luke Air Force Base in Arizona by June 16, 2026, with shipping terms designated as FOB Destination. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set to Fast Pay Net 15.
General Info
Contract Value
$45.59NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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