ANODE, CORROSION PRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a contract to LAKE SHORE SYSTEMS, INC. under solicitation SPE4A6-19-T-64U8 with contract number SPE4A620P0503 for a total value of $9,294.24, effective July 14, 2026. The contract involves the repair and delivery of 56 units of anode, corrosion prevention with NSN 5342-01-407-9088, performed under modification P00006, which canceled two prior CLINs but maintained the original contract value. Performance is centered on delivering repaired units to a government depot, with acceptance occurring upon receipt and good posting on July 27, 2026. The paying office is DLA Aviation in Richmond, VA, and the contracting officer is Long Trinh, who also serves as the primary point of contact with email and DSN contact information. The NAICS code 423840 is assigned, indicating the awardee operates as a merchant wholesaler of hardware and heating supplies, though no socioeconomic certifications or small business status are documented. No specific packaging, preservation, or marking requirements are detailed in available records, and no FAR Part 52 clauses are listed, though FAR 43.203(b) and FAR 46.407 are cited for contractual modifications and quality assurance. Inspection is conducted by the government at the depot facility with reference to standards §136.68 and §7,517.40, but no technical specifications or military standards like MIL-STD-129 are referenced. The contract type is inferred to be firm-fixed-price based on structure, though not explicitly stated. FOB terms are undefined, and no options, special requirements, or representations from the offeror are included. The award appears to have been made under a low-dollar-value procurement likely following a lowest price technically acceptable approach, though not formally confirmed, and no contract administration data such as accounting codes or invoicing systems are provided beyond the purchase requisition number PR 0081398521.
General Info
Agency
Contract Value
$9,294.24NAICS
Place of Performance
MI, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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