CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a commercial item delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of two pints of corrosion preventive compound identified by NSN 8030008376557 at a total contract value of $35.34. The order was awarded on August 2, 2026, and requires delivery by August 17, 2026, to the U.S. Naval Air Facility Atsugi, Japan, under FOB destination terms, meaning the contractor bears all shipping costs and risks until the goods arrive at the destination. The contract is classified as a Firm-Fixed-Price agreement governed by FAR 52.212-4 and 52.212-5, indicating it falls under the commercial items acquisition framework, with no technical complexity or performance specifications beyond the commercial product description. The contracting officer, Nate Pratico of DLA Troop Support, serves as the sole point of contact, with no separate COR or COTR designated. Payment is to be made via mail to the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to follow DFARS 252.232-7003 and comply with EDI transmission rules, while explicitly prohibiting duplicate shipment documentation. The acquisition is designated as a rated order under the Defense Priorities and Allocations System per 15 CFR 700, requiring priority handling, and the awardee is certified as a Small Business with additional socioeconomic designations including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Business status. Packaging, preservation, and labeling standards are not explicitly defined beyond the implied need for corrosion prevention, and no MIL-STDs or detailed quality inspection criteria are stated; inspection and acceptance are to be conducted by the government at the destination. The contract references two attachments — a signed bilateral contract and a prior modification — and requires submission of invoices by traditional mail despite the use of EDI for award transmission. The NAICS code 325520 applies, aligning with industrial chemical manufacturing.
General Info
Agency
Contract Value
$35.34NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
