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 firm-fixed-price delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the sole delivery of one unit of Corrosion Preventive Compound (NSN 8030014148947) at a total price of $386.05. The order, issued on July 17, 2026, with a required delivery date of August 7, 2026, is for delivery to Camp Lemonnier, Djibouti, under FOB destination terms, meaning the contractor assumes all shipping costs and risks until the item reaches the government’s designated location. The item is subject to the Defense Priorities and Allocations System, and the awardee has certified itself as a small business, small disadvantaged business, and women-owned business, triggering applicable FAR reporting requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI-based invoicing aligned with DLA standard procedures. The contract contains no option quantities, no variation in delivery volume, and no additional line items, making it a single, fixed-value transaction. Packaging must be shipped via traceable freight methods, with parcel post explicitly prohibited, and all documentation and labels must include the contract and purchase request identifiers. Inspection and acceptance are performed by the government at the destination, and the contractor is not required to provide any technical specifications or special packaging beyond compliance with general DLA logistical standards. There is no identified Contracting Officer’s Representative, and no formal clauses from FAR Sections I or H are included in the available documentation. The contracting officer, Nate Prattico of DLA Troop Support, Construction & Equipment, is listed as the point of contact, and the order was issued via DIBBS using a basic indefinite-delivery, indefinite-quantity vehicle. The item’s accounting code is BX: 97X4930 5CBX 001 2620 S33189, and the purchase request number is 7017543008, with no attachments, barcoding requirements, or MIL-STD references specified in the procurement records.
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$386.05NAICS
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Not specifiedSet-Aside
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