ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a single-line-item delivery order, SPE8ES-26-F-59PG, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the base contract SPE8ES-24-D-0005, for the procurement of one pound of antiseize compound (NSN 8030000878630) at a unit price of $30.38, with a total contract value of $30.38. The order was issued on July 13, 2026, and requires delivery FOB destination to 302 Newmarket St, Building 262, Portsmouth, NH 03801-7834, with performance completed no later than July 27, 2026. The contractor is responsible for all transportation costs and must mark all packages with the base contract and delivery order numbers, along with the shipment control number FB629161940018, though no specific packaging, preservation, or MIL-STD requirements are detailed. The item must conform to contract specifications and is subject to government inspection and acceptance at the destination. Payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under payment code SL4701, using WAWF for electronic invoicing as required by DFARS 252.232-7003. The contractor is certified as a small, disadvantaged, women-owned business, triggering compliance with FAR 52.219-3 and DFARS 252.219-7004 reporting obligations, and the order is designated as rated under the Defense Priorities and Allocations System (DPAS). The primary point of contact for contract administration is Nate Prattico at DLA Troop Support Construction & Equipment in Philadelphia, PA. No contract clauses, evaluations, or attachments are explicitly detailed in the award notice, and the contract type is implied to be an IDIQ vehicle based on its structure and deployment under DLA standards.