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
SPE8ES26F63MGFederal

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 the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of Corrosion Preventive Compound (NSN 8030009381947) at a total price of $191.93. The order, issued on July 17, 2026, and designated as SPE8ES26F63MG, specifies the delivery of 17 cans of the compound to Marine Corps Air Station Iwakuni, Japan, with FOB Destination terms placing transportation and delivery responsibility on the contractor. The item is priced at $11.29 per can, with no option quantities or price variance permitted. The contractor has represented its status as a small business, small disadvantaged business, and women-owned small business, triggering obligations under FAR 19.8 and FAR 19.15, including verification and reporting requirements. The order includes DPAS priority rating 15 CFR 700, requiring compliance with federal prioritization standards for production and delivery. Packaging and marking must include the base contract number SPE8ES-24-D-0005 and delivery order SPE8ES-26-F-63MG, along with tracking identifiers, though specific MIL-STDs or preservation methods are not detailed. Inspection and acceptance occur at the destination by the government, with no explicit quality standards cited beyond conformity to contract terms. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an accounting code BX: 97X4930 5CBX 001 2620 S33189, and electronic invoicing is implied but the specific system is not identified. The contracting officer is Nate Prattico of DLA Troop Support, with no named COTR identified. No standard FAR or DFARS clauses were included in the document, and no attachments, special requirements, or Section M evaluation factors were provided. Performance is a single delivery due by August 7, 2026, with no recurring or on-call elements.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $191.93 for corrosion compound under DoD contract on July 17, 2026.

Contract Value

$191.93

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-63MG for Corrosion Preventive Compound

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F63MG.pdf Unreadable Document

PDF, Low priorityother
Low

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 SPE8ES26F63MG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $191.93 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - CORROSION PREVENTIVE COMPOUND (NSN/Part 8030009381947, PR 7017540035)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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