ANTISEIZE COMPOUND

The Defense Logistics Agency issued a delivery order under the base IDIQ contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 1.000 pound of antiseize compound (NSN 8030000878630) at a total price of $30.38. The order, issued on July 13, 2026, and designated SPE8ES-26-F-59NR, requires FOB destination delivery to Malstrom Air Force Base, Montana, with the contractor responsible for all transportation costs and compliance with strict shipping protocols, including the prohibition of parcel post and the requirement to use the fastest traceable means available. Packaging and labeling must include the base contract number and delivery order number as specified in Blocks 1 and 2 of the contract form, though no preservation, bar-coding, or MIL-STD standards are mandated. Inspection and acceptance occur at the destination by the government, with invoice submission governed by DFARS 252.232-7003 and typically processed through WAWF. Payment will be made to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and referencing the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contractor has certified its status as a small disadvantaged women-owned business and affirmed the accuracy of cost data under FAR 52.215-1, with no options, substitutions, or quantity variances permitted. The sole line item has a fixed quantity with zero variance tolerance, and performance is complete upon delivery by July 21, 2026. All administrative oversight is managed by Nate Prattico, the designated government representative, and no separate COR or technical representative is assigned. No additional special requirements, security clearances, key personnel, or organizational conflict of interest clauses are included in this order, and the base contract contains any underlying clauses not reiterated here.