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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CORROSION PREVENTIVE COMPOUND

Awarded
SPE8ES26F73AFFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for two cans of Corrosion Preventive Compound, with a total contract value of $22.58. The order, issued on August 1, 2026, has a single delivery date of August 10, 2026, and is FOB destination to the USS PORTLAND LPD 27 at 3581 Cummings Rd, Building 3483, San Diego, CA 92136. The item, identified by NSN 8030009381947 and priced at $11.29 per can, is subject to DPAS priority rating under 15 CFR 700, which mandates compliance with federal defense procurement priorities, though specific technical specifications or performance standards are not detailed within this order and are likely referenced in the underlying contract SPE8EG19D0103. Payment is governed by Fast Pay Net 15 terms, with invoices required to be submitted electronically via Wide Area Workflow using DFARS 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The contracting officer is Nate Pratico, with alternate contact Nate Prattico, both assigned to DLA Troop Support, Construction & Equipment. Packaging must meet the requirement to support safe delivery to destination, with all markings and documentation required to align with EDI and DLA tracking systems, referencing identification numbers from SL4701 blocks. No specific MIL-STD packaging or preservation standards are cited, and no contract clauses, evaluation factors, or socioeconomic representations are included in the issued documentation. The delivery order operates under a commercial item acquisition framework, as indicated by references to FAR 22.212-1 and DFARS provisions, with inspection and acceptance occurring at the destination by an authorized government representative. No modifications, options, or extended performance periods are specified, and the order constitutes a one-time, low-value transaction within a broader logistics support framework managed by DLA.

General Info

ASRC FEDERAL awarded $22.58 for corrosion compound under DLA contract on August 1, 2026.

Contract Value

$22.58

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP8E8S-26-F-73AF Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES-24-D-0005 Award

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F73AF posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $22.58 Award Date: 08-01-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030009381947, PR 7017720675)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS