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CORROSION PREVENTIV

Awarded
SPE8ES26F60XZFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of corrosion preventive material identified by NSN 8030008376557. The order, issued on July 14, 2026, with a total value of $35.34, calls for the delivery of two pints of the specified item to be furnished under FOB destination terms, with final delivery required by August 4, 2026, at Yuma Proving Ground, Arizona. The item must be shipped via traceable freight using designated addresses such as W8000S, and all packaging must include a Transportation Control Number and Required Delivery Date, though no specific packaging, preservation, or labeling standards beyond traceability are detailed. The agency has designated the payment office as DEF FIN AND ACCOUNTING SVC, BSM, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2620 S33189, and the contractor is expected to use electronic invoicing aligned with DoD systems, as evidenced by references to DD Form 1155 and EDI. Inspection and acceptance take place at the destination by the Government, with no specific quality or test standards cited beyond conformity to the contract and compliance with DPAS (15 CFR 700) priority ranking. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering obligations under FAR Subpart 19, including potential reporting and verification requirements. No contract clauses, attachments, evaluation factors, or special requirements were explicitly included in the order’s documentation, suggesting reliance on the underlying IDIQ contract or standard DLA procedures. Local administration contact is listed as Nate Prattico of DLA Troop Support, though no formal COR or COTR is identified. The order was processed electronically through DIBBS and requires adherence to federal logistics protocols without explicit reference to MIL-STDs or other technical specifications.

General Info

ASRC Federal to deliver two pints of corrosion material to Yuma Proving Ground by August 4, 2026, for $35.34 under FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35.34

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F60XZ.pdf

PDF

SPE8ES26F60XZ.pdf

PDF

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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 SPE8ES26F60XZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $35.34 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030008376557, PR 7015309916)

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Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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