CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the indefinite-delivery contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 2.000 quarts of corrosion preventive material identified by NSN 8030000626950, with a total contract value of $32.02. The award was issued on July 15, 2026, and delivery is required by July 29, 2026, to the designated destination address at Marine Corps Air Station Miramar in San Diego, California. The contract is FOB destination with contractor-paid transportation, meaning the contractor assumes all risks and costs until delivery is completed. The order is designated as a DPAS-rated priority under 15 CFR 700, indicating urgent defense-related need, and must comply with the terms and conditions of the underlying basic contract. Payment will be processed electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. The Government will inspect and accept the item at the point of delivery, verifying conformance to contract requirements. The procurement was conducted as a low-price technically acceptable award with no formal evaluation factors beyond price and compliance, typical for small-dollar, single-line-item orders. The contractor’s CAGE code is confirmed, but no socioeconomic status or size certification is stated, and no UEI is provided. Packaging and marking requirements mandate the use of traceable shipping methods such as FedEx or UPS, prohibit parcel post, and require container count reporting, while hazardous materials must be routed through the designated HAZMAT center. Inspection, acceptance, and delivery procedures are governed by the base contract terms, with no additional technical specifications, quality standards, or MIL-STDs explicitly referenced in the order documentation. Contract administration is handled by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the designated local administrator for oversight. No attachments, special requirements, or section H provisions are identified, and the contract lacks detailed clauses, representations, or modification history, reflecting its nature as a streamlined delivery order under an existingIDIQ vehicle.
General Info
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Contract Value
$32.02NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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