CORROSION RESISTANT

Delivery order SPE8ES-26-F-50DD was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 8 quarts of corrosion resistant material, identified by NSN 8030000650957, for a total contract price of $364.72. The award was set aside for a small disadvantaged business, and the contractor is also recognized as a small business and a women-owned business. The materials are to be delivered FOB destination to the Marine Corps Systems Command in Quantico, Virginia, with a required delivery date of July 16, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Inspection and acceptance will be conducted by the government at the destination. Shipping must be completed via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.