CORROSION PREVENTIV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a delivery order under the basic indefinite-delivery contract SPE8ES-24-D-0005, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 6.000 gallons of corrosion preventive material identified by NSN 8030000625866, with a total value of $398.04. The item is to be delivered FOB destination to the USS Essex (LHD-2) at Fleet Post Office address FPO AP 96643, with a required delivery date of July 28, 2026. The contractor is responsible for all transportation costs and must ensure the shipment is sent via the fastest traceable method, excluding parcel post, with strict adherence to marking requirements including ITEM NO, SHIP TO CODE, S/R ACCOUNT NUMBER, S/R VOUCHER NO, and TOTAL CONTAINERS, and the instruction to not duplicate the shipment. Electronic Data Interchange (EDI) is mandated for invoicing in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at their Columbus, Ohio address using payment code SL4701. The contract is issued under DPAS authority (15 CFR 700) and incorporates FAR clauses 52.212-4 and 52.212-5, treating it as a commercial item transaction. Acceptance occurs at the destination by an authorized government representative and must conform to all contractual specifications without explicit technical standards cited. The acquisition was set aside for small business, HubZone, service-disabled veteran-owned small business, and women-owned small business categories, with the NAICS code 325520 applied. The contracting officer is Nate Prattico, with no named COR or COTR identified. The contract is supported by two attachments: a signed bilateral contract and a signed modification effective January 17, 2020, and requires submission via SF 1449 with physical delivery of signed documents. The base contract originated under SPE8EG-19-D-0103, and this delivery order operates under its administrative and regulatory framework without additional special requirements explicitly outlined in the provided data.
General Info
Agency
Contract Value
$398.04NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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