ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 20 units of antiseize compound (NSN 8030002921102) at a total contract value of $159.00, with the order issued on July 19, 2026. Delivery is required by August 3, 2026, to the FOB destination at USS BULKELEY DDG 84, FPO AE 09565, with transportation costs borne by the contractor under FOB Destination terms. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), mandating priority fulfillment. The item is delivered under a single CLIN with no flexibility in quantity, as the permitted variance is fixed at 0%. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting classification reference number BX: 97X4930 5CBX 001 2620 S33189. Shipping must follow DLA procedures including the use of the Transportation Control Number V229926198HE34, Requested Delivery Date 777, and Project Code EP5 TP 2, with markings aligned with standard DLA logistics practices, though no specific MIL-STD packaging or labeling standards are cited. The contract references incorporation by reference of terms from the basic indefinite-delivery contract and includes agency-specific transportation codes TAC-S8EF and TAC-S9NA, but no formal contract clauses, attachments, evaluation factors, or representations are explicitly detailed in the provided documentation. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no designated COR or COTR identified.