ANTISEIZE COMPOUND

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83BX to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. This order is issued under the parent IDIQ contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The procurement consists of a single line item for one unit of Antiseize Compound (NSN/Part 8030002433285) for a total price of $25.61. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The item is to be delivered to the 148 FW LRS LGRD in Duluth, Minnesota, with a requested delivery date of August 24, 2026. Terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery point. Payment is managed by the Defense Finance and Accounting Service via electronic invoicing in accordance with DFARS 252.232-7003, with Fast Pay Net 15 discount terms. The contract is administered by Nate Pratico, and it incorporates standard FAR clauses 52.212-3, 52.212-4, and 52.212-5.