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Supply of Corrosion Preventive Compound (NSN 8030009381947)

Active

Federal

Contract Overview

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

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The contract requires the manufacture or supply of 17 units of NSN-compliant Corrosion Preventive Compound (CPC) with NSN 8030009381947, to be delivered FOB destination to Philadelphia, PA no later than August 7, 2026. Each unit must be properly marked with the contract and delivery order numbers to ensure traceability and compliance. The item falls under NAICS code 325998 and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The delivery must meet all federal specifications for the NSN, and timely fulfillment is critical to support operational readiness. The contract is active and tied to a specific delivery order, with performance expectations centered on adherence to technical standards and schedule.

General Info

Supply 17 NSN-compliant CPC units to Philadelphia by August 7, 2026, per DLA subcontract requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-63MG.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORROSION PREVENTIVE COMPOUND

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manufacture or supply of 17 units of NSN-compliant Corrosion Preventive Compound (CPC) in cans, delivered FOB destination to Philadelphia, PA by August 7, 2026. Item must be marked with contract and delivery order numbers.

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