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CORROSION PREVENTIV

Awarded
SPE8ES26F64MFFederal

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The Defense Logistics Agency awarded a micro-purchase delivery order, SPE8ES26F64MF, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for a single unit of corrosion preventive material identified by NSN 8030000626950 at a fixed price of $16.01. This order was issued under the existing indefinite delivery, indefinite quantity (IDIQ) base contract SPE8ES24D0005, with performance required to be completed within 14 days of award, by August 3, 2026. Delivery is FOB destination to Cannon AFB, New Mexico, with the contractor responsible for all transportation costs and required to use the fastest traceable shipping method, prohibiting parcel post. The item must arrive with proper labeling including the delivery order number and shipment tracking identifier, though specific packaging or preservation standards are not detailed beyond the nature of the product. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a DPAS-rated priority (15 CFR 700), ensuring top-level fulfillment within the defense supply chain. Payment will be processed by the Defense Finance and Accounting Service via electronic voucher under the appropriation identifier 97X4930 5CBX 001 2620 S33189, remitted to PO Box 182317, Columbus, OH. The Contracting Officer is Nate Prattico of DLA Troop Support, Philadelphia, while no Contracting Officer’s Representative is named. Although no explicit FAR clauses or attachments are listed, contractual terms are incorporated by reference from the underlying base contract. Inspection and acceptance occur at the destination site by the Government, with no variance permitted in quantity and no options or extensions included. Compliance with logistics and marking practices aligns with DoD standards, though no specific MIL-STDs are cited. The transaction, though minimal in value, reflects a fully documented, prioritized procurement within DoD’s logistics framework supporting critical defense infrastructure needs.

General Info

ASRC FEDERAL awarded $16.01 for CORROSION PREVENTIV under contract SPE8ES24D0005, July 20, 2026.

Contract Value

$16.01

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-64MF Delivery Order

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

SPE8ES26F64MF.pdf

PDF, Low priorityother
Low

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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 SPE8ES26F64MF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $16.01 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030000626950, PR 7017562712)

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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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