CORROSION PREVENTIVE COMPOUND
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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 indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of four cans of Corrosion Preventive Compound (NSN 8030013470980) at a total contract value of $68.36. The order, issued as SPE8ES26F62QR, was awarded on July 16, 2026, with a mandatory delivery date of July 30, 2026. Delivery is required FOB destination to the Government facility located at Hangar 1, 1108th TASM G, 4715 Hewes Ave, Gulfport, MS 39507-0000, with shipping required via traceable means and prohibition of parcel post. The contractor must comply with DFARS 252.232-7003 for electronic invoicing through EDI, and all items are subject to Government inspection and acceptance at the destination. The contracting officer and point of contact is Nate Prattico, reachable via email and phone, with no designated COR or COTR identified. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering compliance obligations under small business subcontracting and federal reporting requirements including SAM.gov validation and FPDS reporting. The item is procured using a unit of issue standard compliant with ANSI X12, and the procurement is governed by Defense Priorities and Allocations System (DPAS) requirements under 15 CFR 700. Packaging and marking requirements are minimal; the shipment must be labeled with the TCN W35KUB61970018 and directed to W35KUB, with no explicit reference to MIL-STDs for packaging or labeling applied. No technical performance specifications, quality standards beyond contract conformity, or special contract requirements beyond invoicing and shipping instructions are detailed. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting line code BX: 97X4930 5CBX 001 2620 S33189. All contract clauses are incorporated by reference to the basic IDIQ contract since no individual FAR/
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$68.36NAICS
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