ANTISEIZE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business, for the supply of 8.000 units of antiseize compound (NSN 8030002433285) at a total value of $204.88. The award, issued on July 21, 2026, is a low-value, single-line item delivery under an indefinite-delivery, indefinite-quantity framework, with a firm delivery date of August 4, 2026. The items are to be delivered FOB destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base, Jordan, with the contractor responsible for all transportation, packaging, and delivery costs. Packaging and marking must adhere to DLA procedural notes C19/C20 and include mandatory labels such as “SEE SCHEDULE,” S/R VOUCHER NO., and RDD, with barcoding compliant with DoD logistics standards using the referenced NSN. The contractor must comply with the Defense Priorities and Allocations System (DPAS 15 CFR 700) and certify proper payment distribution and contractual adherence, with no additional socioeconomic certifications indicated beyond small business status. Invoicing is to be submitted electronically via WAWF in accordance with DFARS 252.232-7003, directed to payment office SL4701 with accounting code 97X4930 5CBX 001 2620 S33189. The administrative point of contact for payment and contract matters is Nate Prattico at DLA, who also serves as the designated government representative for oversight, though no formal contracting officer or COR/COTR designation is explicitly named. Inspection and acceptance occur at the destination point, with no specific technical or quality standards cited beyond conformity to DLA unit of issue requirements and implied adherence to standard military logistics protocols. No Section I clauses, attachments, evaluation factors, or special contract requirements beyond delivery, payment, and compliance terms are documented in the procurement notice, reflecting a streamlined, commercial-item procurement executed on a lowest-price technically acceptable basis due to its minimal cost and routine nature.
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Contract Value
$204.88NAICS
Place of Performance
Not specifiedSet-Aside
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