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CORROSION PREVENTIV

Awarded
SPE8ES26F44KSFederal

Contract Overview

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

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Defense Logistics Agency award SPE8ES26F44KS is a delivery order issued on June 15, 2026, to ASRC Federal Facilities Logistics under the broader administrative contract SPE8ES24D0005. This specific order, categorized under NAICS code 325510, is for the procurement of 120 units of corrosion preventative, part number T90012 and NSN 8030016204672. The total value of this award is 3,396.00 dollars. The materials are scheduled for delivery to Naval Air Station North Island in San Diego, California, with a required delivery date of June 23, 2026. This transaction is part of a larger contractual framework established by DLA Troop Support, which allows for the issuance of non-FMS delivery orders under a total award ceiling of 950 million dollars.

General Info

DLA awarded ASRC Federal $3,396 for 120 corrosion preventative units by June 2026.

Contract Value

$3,396

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005

PDF, High priority: read this firstaward
High

SPE8ES-26-F-44KS Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8ES26F44KS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,396.00 Award Date: 06-15-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030016204672, PR 7017194172)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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