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CORROSION PREVENTIV

Awarded
SPE8ES26F61DAFederal

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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 base contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for a total value of $282.60. The order, issued on July 14, 2026, specifies the delivery of four gallons of corrosion preventive material identified by NSN 8030002441297, at a unit price of $70.65, with delivery required by July 22, 2026, to Sweihan Air Base in Afghanistan. The contract terms designate FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the destination. Inspection and acceptance are performed by the government at the delivery point, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003, typically requiring submission via the Wide Area Workflow system. The order is rated under the Defense Priorities and Allocations System (DPAS), indicating its priority status within defense production. The Contracting Officer’s Representative is Nate Prattico, reachable through DLA Troop Support, and the procurement office is located in Philadelphia, Pennsylvania. No explicit contract clauses, special requirements, or evaluation factors were detailed in the order documentation, suggesting this is a low-value, commercial item acquisition processed under streamlined procedures. Packaging, marking, and barcoding requirements are not explicitly defined in the order but may be governed by general DLA distribution procedures. The contractor’s unique entity identifier and socioeconomic status are not specified, and no attachments or additional technical specifications are included beyond the line item description.

General Info

DLA ordered four gallons of corrosion preventive material for $282.60 to Sweihan Air Base, Afghanistan, by July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$282.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61DA.pdf

PDF

SPE8ES26F61DA.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 SPE8ES26F61DA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $282.60 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030002441297, PR 7017501314)

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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
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