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CORROSION PREVENTIV

Awarded
SPE8ES26F63AUFederal

Contract Overview

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AI Contract Overview

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The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES26F63AU, under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one quart of corrosion preventive material identified by NSN 8030000626950 at a unit price of $16.01, resulting in a total contract value of $16.01. Delivery is required FOB destination to the Naval Air Warfare Center at Patuxent River, Maryland, with a mandatory delivery date of August 6, 2026. The contractor is responsible for all transportation costs and risks until formal acceptance by the government at the destination, and freight must be shipped via traceable means only, with parcel post prohibited. The item must be properly marked with the NSN, PR number 7017532636, and Transportation Control Number N004216197FW77, adhering to standard Department of Defense logistics requirements even though specific packaging standards are not explicitly cited. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited handling and compliance with associated regulatory obligations. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The accounting appropriation code is BX: 97X4930 5CBX 001 2620 S33189. The contracting officer, Nate Prattico, serves as the primary administrative and ordering authority, with no separate Contracting Officer’s Representative or technical representative identified. No contract clauses from Section I, attachments from Section J, evaluation factors from Section M, or socioeconomic status certifications are documented, and no technical specifications for the corrosion preventive material beyond its NSN are provided, though compliance with the base contract and standard DoD logistics practices is implied. The total scope is limited to this one-time, fixed-price delivery with no options, extensions, or additional performance requirements.

General Info

ASRC FEDERAL delivers one quart of NSN 8030-00-062-6950 corrosion preventive material to Patuxent River by August 6, 2026, for $16.01, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$16.01

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-63AU for Supplies

PDFdelivery-order

SPE8ES26F63AU.pdf Unreadable Document

PDFother

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

Full Description

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DLA award SPE8ES26F63AU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $16.01 Award Date: 07-16-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030000626950, PR 7017532636)

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