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 →

INHIBITOR, CORROSION, PETROLEUM FUEL

Awarded
SPE4A727FA34EFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A727FA34E is a delivery order issued by the Defense Logistics Agency Weapons Support under the primary contract SPE4AX26D9006. Awarded on October 22, 2026, to ASRC Federal Facilities Logistics, LLC, the agreement is for the procurement of 24 gallons of petroleum fuel corrosion inhibitor, identified by NSN 6850011801074. The total contract price is $2,707.68. The procurement falls under NAICS code 324199 and is managed by the Department of Defense. The specified supplies are to be delivered to DLA Distribution Jeddah, Saudi Arabia, with a required delivery date of January 20, 2027.

General Info

DLA awarded ASRC Federal $2,707.68 for 24 gallons of fuel corrosion inhibitor.

Contract Value

$2,707.68

NAICS

324199 - All Other Petroleum and Coal Products Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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?

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 SPE4A727FA34E posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,707.68 Award Date: 10-22-2026 Delivery order under: SPE4AX26D9006 Line items: - INHIBITOR, CORROSION, PETROLEUM FUEL (NSN/Part 6850011801074, PR 7018832347)

Similar Contracts

Same NAICS industry code

NAICS: 324199
DIBBS
Pumpable Fuel Blend Disposal (Rich >7K, <5% Chlorides, Non-Iso)The contract pertains to the disposal or reprocessing of high-BTU pumpable fuel blends characterized by a heating value exceeding 7,000 BTU per pound, chloride content below five percent, and a non-isoparaffinic hydrocarbon composition. These fuel blends are subject to specialized handling due to their energy density and chemical properties, requiring technically precise methods for safe and compliant management. The work is governed under NAICS code 324199, which classifies it under other petroleum and coal products manufacturing, indicating that the processes involved may include refining, blending, or conversion into usable or environmentally acceptable end products rather than simple disposal. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, solicited on August 5, 2026, and linked to contract SP450023D0003 with delivery order SP450026F7003. The place of performance and point of contact details are unspecified, suggesting that the location and coordination may be determined by the prime contractor or vary depending on operational needs. The absence of a set-aside designation indicates the contract is open to all qualified entities without preference for small, veteran-owned, or other designated categories. Compliance with environmental, safety, and technical specifications for chloride limits and molecular structure is critical to meet regulatory and operational standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7MX-26-R-X089
Solicitation SPE7MX-26-R-X089 is a request for a fixed-price, unrestricted contract for the procurement of Headset-Microphones, specifically NSN 5965-01-204-8505, part piece number M87819/1-01. Issued by the DLA Land and Maritime Land Supplier Operations SMSG on October 30, 2026, the requirement specifies compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) standards. The contract has a total duration not to exceed five years, with an estimated annual quantity of 982 units and a delivery window of 426 days after the order date. Inspection and acceptance will occur at the destination, while the FOB point is the origin. The government will utilize a best-value trade-off between price and non-price factors to make a single or split award. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must commit to a minimum annual small business participation of 3% of the total awarded dollar value. Compliance requirements include CMMC cybersecurity standards, Buy American Act regulations, and strict prohibitions against the use of mercury and certain foreign-made unmanned aircraft systems. Quotations must be submitted via DIBBS or email to Kyle Blazek by the specified deadline and must remain firm for 60 calendar days.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 29 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