ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for a single line item of antiseize compound (NSN 8030002433285) at a total price of $25.61. The order, issued on July 31, 2026, requires delivery FOB destination to Fort Wayne, Indiana, with final inspection and acceptance by the Government at that location no later than August 14, 2026. The contractor is responsible for all transportation costs and must ensure packages are clearly marked with the basic contract number and this delivery order number, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are mandated. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189, and invoicing is conducted electronically with no formal system specified. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering associated reporting obligations under FAR 19.1205 and FAR 19.1305. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring full compliance with its reporting and priority provisions. The contracting officer responsible for oversight is Nate Prattico of DLA Troop Support in Philadelphia, with no listed Contracting Officer’s Representative. The terms and conditions of the basic contract SPE8ES-24-D-0005 govern all aspects of performance, as no individual clauses or attachments are explicitly cited in this delivery order.