ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F64AP, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 10 containers of antisize compound (NSN 8030000592761) under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005. The total contract value is $104.40, with a unit price of $10.44 per container and no option quantities or price escalations. Delivery is required by July 31, 2026, to the USS JOHN P MURTHA (LPD 26), FPO AP 96694, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the item reaches the specified destination. The government retains responsibility for inspection and acceptance upon delivery. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms, with electronic invoicing expected via EDI. The order is issued under DPAS (15 CFR 700) prioritization and requires shipment via traceable means, excluding parcel post. The awardee’s CAGE code is confirmed, but no socioeconomic status, subcontracting requirements, or specific technical or packaging specifications are detailed in the documentation. No clause list, attachments, or formal evaluation factors are provided, indicating reliance on the underlying basic contract for administrative and regulatory compliance. The contracting officer representative is Nate Prattico of DLA Troop Support Construction & Equipment, and no special requirements, security clearances, or personnel certifications are indicated.