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, September 16 at 2:00 PM EDT

Register Free →

CORROSION PREVENTIV

Awarded
SPE8ES26F60TTFederal

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 the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of corrosion preventive compound identified by NSN 8030005985915. The total contract value is $23.86, based on the delivery of two pints at a unit price of $11.93, with no flexibility in quantity as option ranges are fixed at zero percent variance. The order was issued on July 14, 2026, with a delivery deadline of July 28, 2026, and is FOB destination, meaning the contractor is responsible for all shipping costs and risks until the item arrives at the designated location: 727 2nd St, Building 139, Suite 130, Whiteman Air Force Base, Missouri, 65305. Parcel post is explicitly prohibited, and shipments must comply with marking requirements referencing the delivery order’s identification numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based EDI invoicing, and the award is subject to inspection and acceptance at the destination by the Government. The contractor has self-certified as a small business, small disadvantaged, and women-owned entity, triggering compliance obligations under FAR Part 19 programs. The contract is administered by Nate Prattico of DLA Troop Support, with no designated COR or COTR listed. The acquisition falls under NAICS code 325510 and is funded through a local accounting code, with no specific FAR clauses detailed in the provided documentation, as terms are incorporated by reference from the underlying IDIQ contract. No special requirements, packaging standards, or technical specifications beyond the NSN are explicitly stated, and the full scope relies on the foundational contract and applicable DoD supply standards.

General Info

ASRC FEDERAL awarded $23.86 for corrosion prevention material under DLA contract, issued July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.86

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F60TT.pdf

PDF

SPE8ES26F60TT.pdf

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F60TT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $23.86 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030005985915, PR 7017498159)

Similar Contracts

Same NAICS industry code

NAICS: 325510
New
DIBBS
COATING KIT, RAIN EROSI
Solicitation # SPE8ES-26-T-2760
Solicitation SPE8ES-26-T-2760 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four rain erosion resisting coating kits, identified by NSN 8010013153897. Each kit must consist of Parts A and B to produce 0.946 liters of gray coating in accordance with FED-STD-595 color number 36176. The items are designated as Type 2 Code 4 with an extendable shelf life of 12 months and must be stored in original unopened containers at temperatures between 70 and 100 degrees Fahrenheit. Delivery is required within 32 days of award, with a final required delivery date of January 10, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of Special Marking Code 33. Packaging options include the use of D3 or 4G boxes, E6 boxes, or specific bonding methods for cans, and all kits must include an itemized list of contents. Because the materials are hazardous, suppliers must provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS