CORROSION RESISTANT

Delivery Order SPE8ES-26-F-76ML was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005 and administrative contract SPE8EG-19-D-0103, is for the procurement of one box of corrosion-resistant supplies (NSN/Part 8030015609113) for a total price of $1,262.94. The award was set aside for small businesses, with the awardee certified as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the materials to Fort Campbell, Kentucky, by August 19, 2026, under FOB Destination terms. The order is assigned a DPAS priority rating of DO-C9, requiring priority performance. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with specific identification numbers, including Facility Code 79343 and Tracking Control Number W50YER62170184. Inspection and acceptance will be conducted by the government at the destination based on conformity to the contract. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment office code SL4701.