CORROSION PREVENTIVE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm fixed-price delivery order, SPE8ES26F61VA, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the delivery of one box of Corrosion Preventive Compound (NSN 8030016032131) under the base indefinite-delivery/indefinite-quantity contract SPE8ES24D0005. The total contract value is $317.39, with delivery required by July 29, 2026, to HSM 50 at 1552 Sea Hawk Drive, Jacksonville, FL, under FOB Destination terms that place all transportation responsibilities and risks on the contractor. The order is subject to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700 and requires invoicing in accordance with DFARS 252.232-7003, which mandates electronic submission through the Wide Area Workflow system. Packaging must be shipped via the fastest traceable means, with parcel post prohibited, and all packages and documentation must be marked with the contract and delivery order numbers, along with the tracking identifiers RDD 777 SHIPMENT and M/F: N4337A61907743. Inspection and acceptance occur at the destination by the government, with no alternate inspection or acceptance points specified. The contractor’s unique entity identifier and socioeconomic status are not explicitly certified, though the NAICS code 325520 is listed, indicating the item falls under the manufacture of paints, coatings, and adhesives. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, who also serves as the primary point of contact for all contractual matters, with no separate COR or COTR assigned. No specific MIL-STD packaging or labeling standards are cited, but compliance with DLA procedures C19 and C20, as well as the terms of the basic contract, is required. This single-line-item delivery order contains no options, price escalation clauses, or other line items, and no additional clauses, attachments, or evaluation factors were explicitly included in the award notice.
General Info
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Contract Value
$317.39NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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