ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one container of antisize compound NSN 8030005975367 at a total price of $56.79. The award was issued on July 20, 2026, with a required delivery date of August 3, 2026, to W81DTC in Kankakee, IL, under FOB destination terms where the contractor assumes all transportation costs and risks until delivery. The order is structured as a single-line-item purchase against an IDIQ vehicle and classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a Criticality level C, granting it high priority for fulfillment. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance requirements under FAR Part 19 and SBA regulations. Payment is governed by DFARS 252.232-7003, mandating electronic invoice submission through WAWF with Fast Pay Net 15 terms applied, and remittance will be processed by DEF FIN AND ACCOUNTING SVC BSM at P O BOX 182317, COLUMBUS OH 43218-2317 using accounting code BX: 97X4930 5CBX 001 2620 S33189. All packaging and labeling must include the contract and purchase order numbers along with the MARKFOR identifier W81DTC62010010, though no specific MIL-STD packaging standards, preservation methods, or barcoding requirements are specified. Inspection and acceptance occur at the destination by the Government, with conformance judged against the NSN specification and terms of the underlying basic contract. The point of contract administration is Nate Prattico at DLA Troop Support Construction & Equipment, with contact details provided for inquiries. The absence of detailed clauses, attachments, or special requirements in the documentation indicates that terms are incorporated by reference from the base contract, and no technical specifications, evaluation factors, or option quantities are included beyond the defined quantity and price.