CORROSION PREVENTIVE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A delivery order under the basic contract SPE4AX-16-D-9008 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one quart of CORROSION PREVENTIVE COMPOUND (NSN 6850014697645) at a total price of $116.87, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The item is to be delivered FOB destination to Quonset State Airport, Hangar 2, 104 Airport Road, North Kingstown, RI 02852-7516, with shipping mandated to occur via the fastest traceable means and prohibitions against parcel post. The contract identifies the contractor as a small business with additional socioeconomic status as a small disadvantaged women-owned enterprise, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with defense prioritization protocols. Invoicing must adhere to DFARS 252.232-7003, which implies electronic submission through systems such as Wide Area Workflow, and payments will be processed by the Defense Finance and Accounting Service at the designated address in Columbus, Ohio. All packages must be marked with specific identifiers including TCN W81KXN61980003, TP 2, SUPPL ADD W17S13, and SIG A. Inspection and acceptance occur at the delivery location by government personnel, with formal sign-off required to confirm conformance to contract terms. The contract contains no explicit FAR clauses listed in standard format, but regulatory compliance is implied through referencing DFARS provisions, NSN specifications, and DPAS obligations. The procurement is administrative in nature, tied to a low-value, single-line-item order under a larger indefinite-delivery vehicle, with no options, modifications, or additional line items specified. The contracting office is the Defense Logistics Agency, Aviation Division, with contractual administration oversight provided by Amanda Parker and Holly Dunganan.
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Contract Value
$116.87NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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