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ANTISEIZE COMPOUND

Awarded
SPE8ES26F61SYFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one container of antiseize compound (NSN 8030000592761) at a total price of $10.44. The order was awarded on July 15, 2026, with a firm delivery date of July 29, 2026, to the designated location at JBSA Lackland, TX. The contract specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery is completed at the destination, where government representatives will inspect and accept the item. The item must be shipped by the fastest traceable means, excluding parcel post, and all packaging and documentation must be marked with identifying numbers from the order, though no specific military standards or unique item identification requirements are mandated. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 19 and related SBA regulations. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting and appropriation data. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR or COTR identified. The basic contract under which this delivery order is issued contains the full suite of terms and conditions, including administrative and regulatory clauses that are incorporated by reference but not reproduced herein. No option periods, quantity variances, or alternative delivery terms are included, and the order constitutes a single-line, fixed-price transaction with no flexibility in scope or volume.

General Info

ASRC FEDERAL delivered antiseize compound NSN 8030000592761 for $10.44 under DLA contract SPE8ES24D0005.

Contract Value

$10.44

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-61SY for Antiseize Compound

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F61SY.pdf Unreadable Document

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61SY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10.44 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030000592761, PR 7017512290)

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Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.

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in 28 days
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