Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CORROSION PREVENTIVE COMPOUND

Awarded

SPE8ES26F77SCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE8ES-26-F77SC was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six units of corrosion preventive compound (NSN 8030013470980) at a unit price of $17.09, resulting in a total contract value of $102.54. The items are to be delivered FOB Destination to Fort Drum, New York, by August 28, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority shipment and delivery. All packages must be sent via traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers. Inspection and formal acceptance will occur at the destination upon confirmation that the supplies conform to contract specifications. Administrative oversight is provided by Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service.

General Info

DLA awarded ASRC Federal $102.54 for six corrosion preventive units for Fort Drum.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$102.54

NAICS

325910 - Printing Ink Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8ES-26-F-77SC for Corrosion Preventive Compound

delivery-order

High

SPE8ES26F77SC.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F77SC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $102.54 Award Date: 08-07-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030013470980, PR 7017801967)

Similar Contracts

Same NAICS industry code

Ink and Printing Supply ProvisionThis subcontract for Ink and Printing Supply Provision involves the sourcing and delivery of specified inks and printing consumables for prime contractors operating under City of Philadelphia supply contracts. The selected provider is responsible for supplying the exact products requested or approved alternates that meet equal quality and performance standards, with deliveries triggered by the issuance of Purchase Orders. Managed by the Records Department in Pennsylvania, the contract requires the provider to maintain General Liability insurance and ensure full compliance with Philadelphia business tax regulations. Performance of the contract takes place within the city of Philadelphia, with a response deadline for the solicitation set for November 6, 2026.

Records Department

POSTED

DEADLINE

Printing Ink and Toner SupplierThis subcontract agreement establishes the procurement of printing ink and toner cartridges to support prime contractors operating on projects for the Port Authority of Jamaica. The supplier is responsible for sourcing and delivering compatible cartridges that strictly adhere to CPV code 22610000 specifications to ensure quality and compatibility. Managed under the Government of Jamaica, the contract falls under NAICS code 325910. The primary objective is the consistent delivery of printing supplies to maintain operational efficiency for the agency's designated projects.

Port Authority of Jamaica

POSTED

about 2 months ago

DEADLINE

Supply of Industrial Chemicals and LubricantsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the potential recurring supply of various industrial chemicals and lubricants. The scope of the agreement includes the provision of specialty compounds specifically designed for military use, utilizing an Indefinite Delivery, Indefinite Quantity contract vehicle. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It is managed through the Defense Logistics Agency to ensure a steady procurement stream of essential chemical materials and lubricants required for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one container of antiseize compound. The materials must strictly adhere to federal and military specifications to ensure operational compliance. The agreement is established with FOB origin terms, meaning the government assumes ownership upon shipment, though final acceptance of the goods occurs at the destination. The contract is categorized under NAICS code 325910 and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Sorbent SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of sorbent materials designed for hazardous material cleanup. The materials must be provided in boxed units and strictly adhere to all federal HAZMAT regulations to ensure safety and compliance during transport and use. The contract is categorized under NAICS code 325910 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain necessary cleanup supplies for defense operations, with official records and award details managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of Antiseize Compound, identified by NSN 8030002921102. The item is a commercial off-the-shelf lubricant designed to prevent seizing in mechanical systems and requires no additional customization or installation. The contract is categorized under NAICS code 325910 and was posted on August 16, 2026. Further administrative details and award records are maintained through the DIBBS portal under contract number SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Supply – Industrial/Commercial GradeThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,000 pints of commercial off-the-shelf industrial adhesive. The materials are to be delivered to NAS Meridian, Mississippi, and the scope of work is strictly limited to the provision of the product, as no installation or labor is required. The contract is categorized under NAICS code 325910 and was posted on August 14, 2026. All procurement activities are managed through the Defense Logistics Agency to support operational requirements at the specified delivery location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Material Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and supply of 21 units of antiseize compound, identified by NSN 8030000592761. The materials must be new, unused, and strictly compliant with all federal and MIL-spec standards required for defense applications. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. All supplied items must meet the referenced specifications to ensure suitability for military use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Industrial Lubricant)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of four containers of antiseize compound. This industrial lubricant is designated for use in defense maintenance operations located at Kings Bay, Georgia. The contract is categorized under NAICS code 325910 and was posted on August 11, 2026. It serves as a critical supply requirement to support ongoing operational maintenance activities for the agency.

Defense Logistics Agency

POSTED

DEADLINE

NSN-Certified Manufacturing or SourcingThis subcontract through the Defense Logistics Agency under the Department of Defense focuses on the long-term manufacturing and sourcing of NSN-coded industrial adhesives. Operating under an Indefinite Delivery, Indefinite Quantity vehicle, the agreement mandates strict adherence to military specifications and requires the provider to maintain scalability to meet fluctuating demand. The contract falls under NAICS code 325910 and emphasizes the necessity of DPAS priority fulfillment to ensure critical supply chain stability. The primary objective is to maintain a consistent supply of certified adhesives that meet rigorous defense standards for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Adhesive SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of industrial adhesive identified by NSN/Part 8040000922816. The materials must be delivered in boxed units and strictly adhere to federal logistics, marking, and Defense Priorities and Allocations System requirements. The contract falls under NAICS code 325910 and was posted on August 11, 2026. It ensures the procurement of specialized adhesive materials necessary for defense operations, with all deliverables meeting specific government standards for industrial supply.

Defense Logistics Agency

POSTED

DEADLINE

Antiseize Compound SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply and delivery of 26,000 pounds of antiseize compound. The required material must be compliant with MIL-PRF-907F specifications and corresponds to National Stock Number 8030002513980. The contract falls under NAICS code 325910 and requires the delivery of the compound to a designated government destination. This procurement was posted on August 11, 2026, as part of the agency's logistics and supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS