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, September 30 at 2:00 PM EDT

Register Free →

CORROSION REMOVING COMPOUND

Awarded
SPE4A626FD8JNFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FD8JN is a delivery order issued on August 27, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged business, for a total price of 2,591.40 dollars. The scope of this order involves the procurement of 20 gallons of Corrosion Removing Compound, identified by NSN 6850012536781 and PR 7018088247. The materials are designated for delivery to the USS Kearsarge (LHD 3) with a required delivery date of September 11, 2026.

General Info

Contract Value

$2,591.4

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE4A6-26-F-D8JN - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FD8JN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,591.40 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - CORROSION REMOVING COMPOUND (NSN/Part 6850012536781, PR 7018088247)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Swimming Pool Chemicals
Solicitation # PR0-6791
The City of Seattle is soliciting bids under solicitation PR0-6791 to establish a single-award, multi-year contract for the as-needed supply and delivery of swimming pool treatment chemicals. The primary user is Seattle Parks and Recreation, with an estimated annual spend of 250,000 dollars. The contract term is five years, with an optional two-year extension. The selected vendor must provide a continuous supply of chemicals for indoor and outdoor pools, wading pools, and fountains, and is required to provide a 250-gallon storage tank for bulk sodium hypochlorite at ten swimming pool locations at no rental cost. Qualified vendors must have at least three years of hazardous materials transportation experience and ensure all deliveries comply with Washington State Department of Health, DOT, and OSHA regulations. Deliveries must generally occur before 12:00 pm and be completed within seven calendar days of an order, with same-day response required for frequently ordered items. Safety requirements include a maximum stacking height of four feet and a 20-foot separation between dissimilar chemicals. The contract will be awarded to the lowest responsive and responsible vendor based on a review of minimum qualifications, technical specifications, and tabulated pricing, including considerations for prompt payment discounts and local business tax revenues.
FAS - Purchasing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 424690
New
SLED
27DPW119G - Winter De-Icing Liquids
Solicitation # 27DPW119G
The Town of Needham Department of Public Works has issued an open market Invitation for Bid (IFB 27DPW119G) for the procurement of winter de-icing liquids to support multiple Massachusetts municipalities. The contract, which is expected to run through October 31, 2027, requires the supply of four specific products: organic base de-icer with magnesium chloride (55,000 gallons), salt brine blended with organic-based de-icer (86,000 gallons), liquid calcium chloride (20,000 gallons), and corrosion-inhibited liquid magnesium chloride with blue dye (109,000 gallons). All materials must be delivered F.O.B. Destination via tank trucks within five business days of an order. Bidders are evaluated primarily on the net unit price per gallon, which must include all freight and container costs. To be considered responsible, vendors must provide proof of at least five continuous years in business and demonstrate sufficient financial capital to complete the work. Submission requirements include several mandatory forms, including a Certificate of Good Faith, tax compliance certification, and at least five professional references, two of which must be governmental units. The bid submission deadline is October 15, 2026, at 1:00 PM. Strict quality and safety standards apply, including the requirement that 99% of the product pass through a #10 sieve and that corrosion-inhibited products meet NACE Standard TM0169-95. Vendors must provide Safety Data Sheets (SDS) and proper labeling for all hazardous substances upon delivery. The Town reserves the right to perform random vehicle weight checks and may cancel the contract immediately if product quality fails analysis. Payment terms are net 30 days.
NEE08 - Department of Public Works

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

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