ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 cans of antisize compound, NSN 8030002865453, at a fixed price of $863.10. The order, issued on July 15, 2026, with a firm delivery date of July 29, 2026, is classified as a rated order under the Defense Priorities and Allocations System and requires FOB destination delivery to the USS PAUL HAMILTON DDG 60, located at FPO AP 96667. The contractor is responsible for all transportation costs and risks until the goods are received at the destination, with no tolerance permitted for quantity variance. Packaging must ensure secure, traceable transit using methods that exclude parcel post, in accordance with DLAD PROC NOTE C20, and all packages and documents must be clearly marked with both the basic contract and delivery order numbers in block print. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent on full compliance with contract requirements. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is expected via electronic means though the specific platform is not identified. No formal FAR or DFARS contract clauses, packaging standards such as MIL-STD-2073 or MIL-STD-129, preservation requirements, or special clauses were included in the delivery order documentation, suggesting reliance on the underlying basic contract and commercial item provisions. The contracting officer is not named, but administrative oversight is managed by Nate Prattico, who performs COR/COTR duties, with no additional key personnel or security clearance requirements specified.