CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to ASRC Federal Facilities Logistics (CAGE 79343) on July 28, 2026, is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract SPE8ES24D0005, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office. The order, identified by solicitation number SPE8ES26F69UX, has a total value of $59.20 for the procurement of 5,000 pints of corrosion preventive material (NSN/Part 8030009030931) under a fixed-price commercial items contract governed by FAR 52.212-4 and FAR 52.212-5. The delivery is required by August 11, 2026, at FOB destination terms, with the sole delivery point being Building 191, NAVSUP FLC Mayport Hazmin, Mayport, Florida, 32228-5000. The contractor is responsible for all transportation costs and must ensure the item is delivered through the fastest traceable means, with parcel post strictly prohibited, and all packaging must be marked with the contract number, transportation control number, required delivery date, and PROJ code to support full traceability. The award was made under a small business set-aside, as the offeror has affirmed small business, small disadvantaged business, and women-owned small business status, and the order carries a DPAS priority rating of “Critically: PAS: None,” requiring compliance with the Defense Priorities and Allocations System under 15 CFR 700. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with the contracting officer being Nate Prattico, who also serves as the sole government point of contact with no designated COR or COTR assigned. The underlying basic contract has a maximum ceiling of $950 million, but this specific delivery order is a nominal, low-dollar commercial purchase, and the basis of award is likely lowest price technically acceptable due to the absence of technical evaluation factors and the incorporation of standard commercial item clauses. Inspection and acceptance will occur at the delivery point by government personnel, and no explicit MIL-STDs or detailed technical specifications are cited in the documentation, though compliance with the basic contract
General Info
Agency
Contract Value
$59.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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