CORROSION PREVENTIVE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of a corrosion preventive compound identified by NSN 8030017221433, with a required quantity of five containers, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania. Delivery must be completed within 173 days after the delivery order, with the original required delivery date set for October 15, 2026, and a needed ship date of February 1, 2027. The item has a Type II (Code 6) shelf life of 24 months, extendable, and is subject to special marking code 33 indicating shelf life requirements. Packaging must comply with MIL-STD-2073-1E using packaging code U, with preservation methods including humidity control, and all markings must follow MIL-STD-129R(3) including barcoding, proper identification of NSN, procurement request, and quantity. The contractor must adhere to DLA’s packaging requirements and palletization standards, ensuring hazardous materials are properly labeled and marked in accordance with RQ017 for bare item identification and RQ034 for hazardous communication. The product is classified as hazardous, necessitating full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), which requires the submission of Safety Data Sheets (SDS) formatted under Federal Standard No. 313-E and compliant hazard labels approved prior to award. These labels must align with either the OSHA HCS, CPSA, FHSA, or other applicable federal statutes, and suppliers must ensure employees are trained on the new labeling and SDS requirements. The contract includes multiple FAR clauses addressing safeguarding of contractor information systems, employment eligibility verification, combating human trafficking, sustainable products, and prohibition of internal confidentiality agreements, all under deviation 2026-00038. Inspection and acceptance occur at the delivery point, with the government responsible for verifying compliance with packaging, labeling, and material standards. Invoicing must be submitted via WAWF, and the contractor must maintain current SAM registration. The solicitation is for a simplified acquisition under FAR 52.213-4 and is not subject to a competitive trade-off evaluation; award is expected to be based on lowest price technologically acceptable, with submissions required through the DIBBS portal by August 11, 2026. No pricing is listed in the contract,
General Info
Contract Value
$1,412.5NAICS
Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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