CORROSION PREVENTIVE COMPOUND
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 delivery order under the basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 25 units of Corrosion Preventive Compound (NSN 8030009381947) at a fixed unit price of $11.29, resulting in a total contract value of $282.25. The delivery order, identified as SPE8ES26F65UE, was issued on July 21, 2026, with a mandatory delivery date of August 4, 2026. Delivery is to be made FOB destination to the USS STOUT DDG 55 at FPO AE 09587, placing all transportation risk and cost on the contractor until the item is received at the final location. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR and DFARS for socioeconomic reporting and eligibility maintenance. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701, and accounting data is provided as BX: 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by the government, with no specific quality standards cited beyond compliance with contract requirements. Packaging and labeling must include identification numbers from Blocks 1 and 2 of the delivery document, though no referenced MIL-STD standards or barcoding requirements are specified. The contract type is inferred as Firm Fixed Price under an IDIQ framework, administered by DLA Troop Support, Construction & Equipment in Philadelphia, with Nate Prattico serving as the Contracting/Ordering Officer. No formal FAR clauses, evaluation factors, special requirements, or attachments are documented in this delivery order, suggesting full reliance on the underlying contract and standardized DLA procedures. The procurement aligns with DLA’s logistics support mission for naval vessel maintenance and is executed through electronic award and invoicing mechanisms.
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Contract Value
$282.25NAICS
Place of Performance
Not specifiedSet-Aside
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