ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 ounces of antiseize compound identified by NSN 8030007019641 and manufacturer part number MS-TL-PGT. The total contract value is $325.68, with a unit price of $81.42 per ounce, and the order was issued on July 14, 2026, with a firm delivery deadline of July 28, 2026. Delivery is to Sheppard Air Force Base, Texas, under FOB destination terms with the contractor responsible for all transportation costs. The item must be shipped via fastest traceable means, parcel post prohibited, and all packaging must be marked with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-60SK. No specific packaging, preservation, or barcoding standards are detailed beyond these markings. Inspection and acceptance occur at the delivery location by a government representative, with acceptance contingent on conformity to contract requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using likely WAWF electronic invoicing, and the accounting code 97X4930 5CBX 001 2620 S33189 is referenced for financial tracking. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting obligations under FAR provisions. The contracting officer is Nate Prattico, located at DLA Troop Support in Philadelphia, with no designated COR or COTR listed. The contract is classified under NAICS 325620 and incorporates terms and conditions by reference from the basic IDIQ contract SPE8EG-19-D-0103, though no specific FAR clauses are listed in this delivery order. No options, extensions, or additional line items are included, and no technical specifications beyond the NSN and part number are provided.