ANTISEIZE COMPOUND
Contract Overview
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Delivery order SPE8ES-26-F-76CX was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 15 units of antiseize compound (NSN 8030002921102) at a unit price of $7.95, resulting in a total contract value of $119.25. The award is designated as a DPAS rated order under 15 CFR 700 and was granted to a contractor certified as a small, disadvantaged, women-owned business. The contractor is required to deliver the supplies to the USS Daniel Inouye DDG 118 by August 19, 2026. Terms are FOB Destination, with inspection and acceptance performed by the government at the delivery site. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) via Electronic Data Interchange. All packaging must be marked with identification numbers in block text, and the order adheres to DLA transportation procedures C19 and C20.
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$119.25Place of Performance
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