Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CORROSION PREVENTIV

Awarded
SPE8ES26F59MQFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of one container of corrosion preventative material, designated by NSN 8030002312353. The total contract value is $50.46, with delivery required by July 21, 2026, to the designated location at 101 Glenn Ave, Ste 493, Building 493, Bangor, ME 04401, under FOB destination terms, meaning the contractor bears all costs and risks until the item is received at the destination. The order is fully traceable, requiring shipment via expedited methods with prohibited use of parcel post, and all packaging must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59MQ, along with the Tracking Control Number FB618161940006. Invoicing must comply with DFARS 252.232-7003, necessitating electronic submission through a DoD-approved system, likely via EDI, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Business, specifically a Women-Owned Small Business under the VANTAGED WOMEN-OWNED designation, triggering ongoing reporting obligations under FAR 19.1503 and post-award small business program requirements. The item is subject to DPAS priority ratings per 15 CFR 700, and inspection and acceptance occur upon delivery at the destination, with no formal military packaging or preservation standards explicitly cited beyond the requirement for traceable, secure transport. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment, while no Contracting Officer’s Representative is identified. The contract does not include option periods, extended performance timelines, or special requirements such as security clearances or unique personnel qualifications, functioning as a simple, single-line delivery order under a broader indefinite-delivery vehicle.

General Info

ASRC FEDERAL delivers one corrosion preventative container to Bangor, ME by July 21, 2026, for $50.46 under FOB destination terms.

Contract Value

$50.46

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-59MQ Delivery Order

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

SPE8ES26F59MQ.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F59MQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $50.46 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIV (NSN/Part 8030002312353, PR 7017474608)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS