INHIBITOR, CORROSION, VAPOR BARRIER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of one box of Corrosion Inhibitor, Vapor Barrier, identified by NSN 6850014089025, at a total price of $46.83. The award was issued on July 15, 2026, with a required delivery date of August 4, 2026, to either Naval Air Station North Island in San Diego, California, or Naval Base Coronado, with delivery terms specified as FOB Destination, meaning the contractor bears all transportation costs and risks until the item reaches the destination. The item must be shipped by the fastest traceable means, with parcel post prohibited, and all packaging and shipping documents must be clearly marked with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CSET, the Traceability Control Number N002466183AA68, and the Required Delivery Date 217. The contractor is certified as a Small Disadvantaged Woman-Owned Business, and this status is reflected in the award under federal socioeconomic programs requiring ongoing compliance and reporting. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the designated appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, and invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003. Inspection and acceptance occur at the destination by an authorized government representative, and the item must conform to contract specifications without noted exceptions. The contract falls under NAICS code 424690 for other chemical wholesale trade and is designated as a rated order under DPAS (15 CFR 700). The primary point of contact for contract administration is Amanda Parker of DLA, reachable at Amanda.Parker@dla.mil, with supporting administrative coordination handled by Holly Dunganan of DLA Aviation. No additional clauses, attachments, or special requirements beyond those related to delivery, invoicing, and socioeconomic representation are present in the documentation, indicating a minimal-scope, single-line-item fulfillment action under an existing IDIQ
General Info
Agency
Contract Value
$46.83NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
