ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES-26-F-70SE, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the supply of 26 units of antiseize compound (NSN 8030002921102) at a total contract value of $206.70. This order is issued under the basic contract SPE8ES-24-D-0005 and requires delivery FOB destination to the USNS CARL BRASHEAR at FPO AP 96661-4107, with performance due by August 12, 2026. The contract specifies the use of electronic data interchange for award transmission and payment processing through the Defense Finance and Accounting Service at Columbus, Ohio. Packaging and marking requirements mandate inclusion of the base contract and delivery order numbers on all documentation and containers, though specific packaging, preservation, or barcoding standards are not detailed. The awardee is certified as a small disadvantaged business and women-owned small business, triggering compliance with federal small business reporting obligations and the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Inspection and acceptance will occur at the destination by the government, with the contractor responsible for transportation costs. A local administrative representative, Nate Prattico, is designated for contract oversight, while the procuring contracting officer is administered through DLA Troop Support Construction & Equipment in Philadelphia. No standard FAR clauses, special contract requirements, or evaluation factors were identified in the available documentation beyond the administrative and logistical details embedded in the delivery order structure.