CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for a single line item of corrosion preventive material identified by NSN 8030008376557. The total value of this delivery order is $53.01, with delivery scheduled for August 21, 2026, under FOB Destination terms, meaning the contractor retains responsibility and risk until the goods arrive at Fort Richardson, AK, at the specified military address. The acquisition falls under FAR Part 12 as a commercial item procurement, and the contract incorporates by reference standard commercial item clauses including FAR 52.212-1, FAR 52.212-4, and FAR 52.212-5, ensuring alignment with federal commercial procurement policies. The order is designated as a DPAS-rated priority under 15 CFR 700, granting it elevated procurement status to ensure timely fulfillment, and requires electronic invoicing through EDI, with payment processed via DFAS in Columbus, Ohio under Fast Pay Net 15 terms. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering additional compliance and reporting obligations under SBA programs. All packaging and marking must reflect identification numbers from Blocks 1 and 2, though no explicit packaging standards like MIL-STD-129 or MIL-STD-2073 are specified. Inspection and acceptance are the responsibility of the Government at the destination, with no additional technical or quality inspection criteria detailed beyond conformance to contract requirements. The Contracting Officer is Nate Prattico of DLA Troop Support in Philadelphia, with no named Contracting Officer’s Representative identified. The delivery order originates from a basic contract SPE8EG19D0103 and is governed by its underlying terms, which are not fully detailed in this document. The procurement was issued electronically through DLA’s systems, and supporting attachments include signed bilateral contracts and modifications referenced but not available for review. There are no options, extensions, or additional CLINs, and the entire scope is confined to the single delivery of 3.000 pints of corrosion preventive material.
General Info
Agency
Contract Value
$53.01NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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