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 under contract SPE8ES-22-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of eight containers of Corrosion Preventive Compound, NSN 8030005468637, at a total price of $103.92. The award was issued on July 29, 2026, and performance is required to be completed by September 28, 2026, with delivery occurring FOB Origin, meaning title and risk transfer at the supplier’s location while the government assumes responsibility for freight charges. The final destination is the Parque de Material Aeronautico de São Paulo in Brazil, identified by an FMS code KRT, and the order is classified as a rated priority under the Defense Priorities and Allocations System per 15 CFR 700. The awardee is certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering compliance obligations under FAR 19.14 and the Women-Owned Small Business Federal Contract Program. Inspection and acceptance occur at the supplier’s facility by an authorized government representative, with no specific technical specifications or military standards externally cited, though conformity to contract terms is required. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The administrative contracting office is S3101A, with Nate Prattico serving as the contracting officer’s representative. Packaging and marking requirements include a labeled barcoded identifier BBRS5V6209E008 and consignee address information but no explicit adherence to MIL-STD-129 or similar standards. No contract clauses, attachments, evaluation factors, or special personnel requirements were explicitly detailed in the documentation, indicating this is a straightforward commercial supply order under an existing IDIQ vehicle with minimal additional clauses beyond statutory and logistical directives.
General Info
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Contract Value
$103.92NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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