ANTISEIZE COMPOUND

Delivery order SPE8ES26F79KK was issued on August 10, 2026, by DLA Troop Support Construction and Equipment under the administrative contract SPE8ES24D0005 and basic contract SPE8EG19D0103. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of 26 pounds of antiseize compound. The total price for this specific order is 895.44 dollars, with a unit price of 34.44 dollars per pound. The items are to be delivered FOB destination to DLA Distribution Yokosuka, Japan, by August 31, 2026. The contract is managed by Contracting Officer Nate Pratico and falls under NAICS code 325520. It is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance according to 15 CFR 700. Payment is handled via Fast Pay Net 15, with electronic invoicing required per DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination point to ensure the compound conforms to the specifications of the basic contract. While this delivery order is for a small amount, the underlying IDIQ contract SPE8ES24D0005 has a total award ceiling of 950,000,000 dollars.