CHEMICAL CORROSION
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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.
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Contract Value
$569NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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