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
SPE8ES26F72APFederal

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 firm-fixed-price delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of one container of Corrosion Preventive Compound (NSN 8030005468637) at a price of $12.19. The order was issued on July 30, 2026, with a mandatory delivery date of August 20, 2026, to Fort Campbell, Kentucky, under FOB Destination terms where the contractor assumes all transportation costs and risk of loss until receipt at the destination. The acquisition was conducted through a Request for Quotation, indicating a Lowest Price Technically Acceptable evaluation approach, and is categorized under NAICS code 424690. The contractor holds small business, Small Disadvantaged Business, Women-Owned Small Business, and 8(a) eligibility status, and the order is designated as “Critical” under the Defense Priorities and Allocations System (DPAS), mandating adherence to priority scheduling and production reporting obligations. Payment will be processed electronically via EDI under Fast Pay Net 15 terms to the designated remittance address in Columbus, Ohio, with the contracting officer and contracting officer’s representative both located within DLA Troop Support, though a minor name discrepancy exists between the two roles. Packaging and shipping must comply with traceable methods, prohibiting parcel post, and require clear marking including a Traceable Control Number, a Markfor destination label, and alignment with Standard Form 1449, though no specific MIL-STDs are cited. The underlying contract ceiling exceeds $950 million, but this order represents a single line item with no option quantities or variances permitted. No special contract requirements, additional evaluation factors, or explicit quality specifications beyond conformance to the contract are included, and compliance with incorporated FAR clauses such as 52.212-1 and 52.212-4 is required for commercial item acquisition.

General Info

ASRC FEDERAL awarded $12.19 for corrosion preventive compound to support defense maintenance.

Contract Value

$12.19

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

Delivery Order SP8E8S-26-F-72AP

PDF, High priority: read this firsttask-order-award
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 SPE8ES26F72AP posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $12.19 Award Date: 07-30-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030005468637, PR 7017703193)

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 21 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