CHEMICAL CORROSION
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 delivery order under contract SPE4AX-16-D-9010 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one unit of chemical corrosion protection material identified by NSN 6850007794699 and manufacturer part number 592726. The total contract value is $179.72, and the award was issued on July 16, 2026, with delivery required by August 5, 2026, to the address at 700 Portugee Road, Sandston, VA 23150-5050. The delivery is FOB destination, meaning the contractor assumes all costs and risks until the item reaches the designated location. The item must be shipped via traceable means, and parcel post is explicitly prohibited. All packaging and shipping documents must be clearly marked with specific traceability codes including TCN W90APJ61970015, TP 3, SUPP ADD W90E3H, SIG A, BBP W26L8H, and W90APJ, though no formal packaging, preservation, or barcoding standards such as MIL-STD-129 are specified. Invoicing must follow DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is identified as a Small Disadvantaged Women-Owned Business, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with national defense supply prioritization protocols. Inspection and acceptance occur at the delivery site by the government’s Authorized Government Representative, with acceptance contingent on conformity to contract requirements. No formal evaluation factors, special contract requirements, or detailed technical specifications beyond the NSN and contractual references are provided, consistent with the minimal scope and low value of this single-line-item delivery order. The contract was issued under simplified acquisition procedures, likely on a Lowest Price Technically Acceptable basis, and is administered by DLA Aviation, with Holly Dunganan listed as the local administrative point of contact and Amanda Parker as the authorized representative.
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Contract Value
$179.72NAICS
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Not specifiedSet-Aside
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