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CORROSION PREVENTIVE COMPOUND

Awarded
SPE8ES26F64WKFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of five containers of Corrosion Preventive Compound (NSN 8030009381947) at a total value of $56.45, with delivery required by August 10, 2026, to FE Warren AFB, Wyoming. The product is to be shipped FOB Destination under a contractor payment method, meaning the contractor assumes responsibility for transportation costs and risks until delivery is completed. Inspection and acceptance by the government will occur at the destination, with no flexibility in quantity as the order has a zero percent variance allowance. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Packaging must be traceable with parcel post prohibited, and all packages and shipping documents must be labeled with the purchase order identification numbers in block letters and numbers. Invoicing must be conducted electronically via EDI, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contracting officer is Nate Prattico from DLA Troop Support, Philadelphia, with no designated COR or COTR assigned. The order falls under NAICS code 325620 and is subject to the Defense Priorities and Allocations System. Applicable terms and conditions are incorporated by reference from the basic contract, and while no specific clauses, attachments, or MIL-STDs are listed in the provided documentation, the contract is administered under standard DoD acquisition procedures.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $56.45 for corrosion compound under DLA contract SPE8ES24D0005 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$56.45

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F64WK.pdf

PDF

SPE8ES26F64WK.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F64WK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $56.45 Award Date: 07-20-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030009381947, PR 7017569560)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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