ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 pounds of antiseize compound, identified by NSN 8030002513980, at a unit price of $34.44 per pound, resulting in a total contract value of $172.20. The award was issued on July 28, 2026, with delivery required by August 11, 2026, to Francis E. Warren Air Force Base in Wyoming, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the designated location. The item is subject to government inspection and acceptance upon delivery, and all packaging and documentation must be marked with the contract and delivery order numbers in block letters for traceability; parcel post is prohibited and shipments must utilize the fastest traceable means. The contractor is a verified small business with women-owned and small disadvantaged business status, and the order is governed by Defense Priorities and Allocations System regulations under FAR 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and electronic invoicing systems consistent with Department of Defense procedures. The contracting officer is Nate Prattico of DLA Troop Support, located in Philadelphia, Pennsylvania, with no designated contracting officer’s representative identified. While the delivery order references a broader IDIQ vehicle, no specific FAR clauses, MIL-STDs, technical specifications, or detailed quality standards are included in the available documentation; compliance is directed solely toward meeting the contract terms and applicable regulatory frameworks. Attachments include signed bilateral contract and modification documents, though their contents are not detailed, and no additional clauses, evaluation factors, or special requirements beyond those noted are present in the provided materials.