CORROSION PREVENTIVE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a $697.64 delivery order issued under the indefinite delivery/indefinite quantity contract SPE8ES24D0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on August 1, 2026, for the purchase of four boxes of corrosion preventive compound (NSN 8030014147423). The delivery is required to be completed by August 24, 2026, at Joint Base Lewis-McChord, Washington, under FOB destination terms, meaning the contractor bears full responsibility for transportation costs and risk until physical delivery is made at the specified location. The procurement falls under NAICS code 424690 and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling in compliance with federal procurement regulations. Shipping must be conducted via traceable means, with parcel post strictly prohibited, and all shipments must include designated identifiers such as the TCN W8005Q62130045 and RDD 228, though specific labeling standards like MIL-STD-129 are not referenced. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through EDI, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contract includes no explicit FAR clauses or solicitation evaluation factors, and while no formal attachments, special requirements, or socioeconomic certifications are documented, acceptance is conditioned on conformance to the basic contract terms and inspection at the destination. The award appears to follow simplified acquisition procedures based on a single-line-item, low-dollar-value transaction with an inferred LPTA basis, emphasizing administrative compliance and logistical efficiency over technical or performance-based evaluation. Contract administration is managed by DLA Troop Support Construction & Equipment, with Nate Prattico serving as the local administrative point of contact.
General Info
Agency
Contract Value
$697.64NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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