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CORROSION PREVENTIV

Awarded
SPE8ES26F73DWFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of corrosion preventive material identified by NSN 8030009030931. The total contract value is $35.52 for three units at $11.84 per unit, with delivery due by August 17, 2026. Performance is to be executed under FOB Destination terms, with deliveries required to two locations: a U.S. FPO address in Apalachicola, Florida, and a physical facility at Naval Air Facility Atsugi in Japan, indicating international logistics support. The contractor must comply with the Defense Priorities and Allocations System (DPAS), as this is designated a rated order under 15 CFR 700, obligating priority performance and reporting. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through manual mailing of invoices per DFARS 252.232-27, with Fast Pay Net 15 terms applying. Inspection and acceptance occur at the destination by Government representatives, and compliance with the underlying basic contract SPE8EG-19-D-0103 and applicable DFARS clauses, including 252.204-7000, is required. The award reflects a streamlined delivery order structure under an IDIQ framework, with no options, extended quantities, or detailed technical specifications included in the documentation; packaging, marking, and barcoding standards referenced in broader military guidelines are not explicitly outlined. The contractor's socioeconomic status as a Small Disadvantaged Women-Owned Business is formally affirmed and binding, with no additional representations or certifications beyond this designation and DPAS compliance noted.

General Info

Defense Logistics Agency awards $35.52 contract for corrosion prevention materials to ASRC FEDERAL FACILITIES LOGISTICS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35.52

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 SP8E8S-26-F-73DW for Corrosion Preventive Supplies

PDFdelivery-order

Contract SPE8ES-24-D-0005 for Non-FMS Delivery Orders

PDFcontract-document

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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 SPE8ES26F73DW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $35.52 Award Date: 08-02-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030009030931, PR 7017722594)

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Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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