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ANTISEIZE COMPOUND

Awarded
SPE8ES26F61TRFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 5 units of antisize compound (NSN 8030002433285) at a total value of $128.05. The order, issued as SPE8ES26F61TR on July 15, 2026, requires delivery by July 29, 2026, to the destination address at 7100 Saber Road, Building 1284, Francis E. Warren Air Force Base, Wyoming, 82005-2663. Delivery is FOB destination, meaning the contractor is responsible for all transportation costs and risks until the item is received at the specified location. The contract does not include options, quantities beyond the stated amount, or any variance allowed. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery point and are the responsibility of the government, with conformance required to the terms of the basic contract. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited, though no specific preservation, labeling, or MIL-STD marking requirements are detailed. The awardee’s CAGE code is confirmed, and the item is designated a DPAS-rated order under 15 CFR 700, indicating priority handling. Administrative oversight is managed by Nate Prattico at DLA Troop Support Construction & Equipment, with no other points of contact or contracting officers identified. While the delivery order references foundational contract clauses and administrative data, no specific FAR or DFARS clauses, representations, certifications, or special requirements are explicitly included in the documentation.

General Info

ASRC FEDERAL awarded $128.05 for antisize compound under DLA logistics contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$128.05

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES-26-F-61TR Delivery Order

PDFtask-order-award

SPE8ES26F61TR.pdf

PDFother

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61TR posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $128.05 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030002433285, PR 7017512353)

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New
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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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