Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CHEMICAL CORROSION

Awarded
SPE4A626FCRLGFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of Chemical Corrosion protection material identified by NSN 6850013871131, specifically Fluid Film in 11 3/4 oz containers, 12 per case. The total contract value is $569.00, with delivery required by August 4, 2026, to Fort Sill, Oklahoma, under FOB Destination terms, meaning the contractor bears all shipping responsibility to the final destination. The order consists of five boxes with a unit price of $113.80 per box, and acceptance occurs at the delivery site upon inspection by the Government’s authorized representative. Payment instructions mandate electronic submission via DFARS 252.232-7003, which typically requires use of the Wide Area Workflow system, and invoices must be remitted to the designated office in Columbus, Ohio. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and these representations require ongoing compliance with federal reporting obligations. Packaging must utilize traceable shipping methods, exclude parcel post, and include required markings such as the contract number, delivery order number, destination identifier W900JH, Transportation Control Number, Requested Delivery Date, and Transport Priority. Although no explicit MIL-STD or technical specifications are cited, the marking and labeling practices align with DoD standards like MIL-STD-129 and MIL-STD-2073. No additional clauses, options, or special requirements beyond those tied to delivery, payment, and socioeconomic status are detailed in the order, suggesting this is a simplified acquisition executed under established DLA procedures, likely under a Lowest Price Technically Acceptable approach. The contract was issued through DLA Aviation, with Amanda Parker listed as the government point of contact and Holly Dunganan as the issuing office representative.

General Info

ASRC FEDERAL awarded $569 for chemical corrosion product NSN 6850013871131 on July 15, 2026, under DOD procurement.

Contract Value

$569

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCRLG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $569.00 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9010 Line items: - CHEMICAL CORROSION (NSN/Part 6850013871131, PR 7017509690)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS