ANTISEIZE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE8ES26F42FR is a delivery order issued on June 11, 2026, to ASRC Federal Facilities Logistics for the procurement of seven units of Antiseize Compound, identified by NSN 8030002921102. The total contract price is 55.65 dollars, with the materials designated for delivery to the USS HOPPER DDG 70 by June 25, 2026. This order was placed under the administrative vehicle SPE8ES24D0005, which facilitates non-FMS delivery orders for DLA Troop Support. The contract falls under NAICS code 324191 and was managed by DLA Troop Support Construction and Equipment. A subsequent modification, P00001, issued on June 23, 2026, updated the terms for CLIN 0001 to change the Inspection, Acceptance, and FOB points from FOB Destination to FOB Origin.
General Info
Contract Value
$55.65Place of Performance
NJ, USASet-Aside
Award Issued Date
Documents
3AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
