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ANTISEIZE COMPOUND

Awarded
SPE8ES26F72CJFederal

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The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of two units of antiseize compound (NSN 8030000592761) at a total price of $20.88. The award was issued on July 31, 2026, with a mandatory delivery date of August 14, 2026, under FOB destination terms, requiring the contractor to bear all transportation costs and risks until the item is received at USS OSCAR AUSTIN DDG 79, FPO AE 09581. The order is governed by the terms of the base contract and incorporates DLA Proc Notes C19 and C20 for transportation and logistical compliance. Payment will be processed by Defense Finance and Accounting Service at the remittance address in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, using Fast Pay Net 15 terms, and requires successful government inspection and acceptance at the destination. The acquisition is classified as a rated order under DPAS (15 CFR 700), indicating its criticality to national defense logistics, with zero variance permitted in quantity and delivery timing. No specific technical specifications, packaging standards, or quality inspection criteria beyond conformance to the base contract were detailed in the documentation. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated COR or COTR assigned. The award was issued via DIBBS and transmitted electronically, with no formal evaluation factors or socioeconomically targeted set-asides stated, suggesting a Lowest Price Technically Acceptable approach consistent with the low-value, commodity-based nature of the purchase. The vendor's unique entity ID and size status are not provided, and no additional certifications or representations beyond the CAGE code are included in the record.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $20.88 for antisize compound NSN 8030000592761 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$20.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F72CJ.pdf

PDF

SPE8ES26F72CJ.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F72CJ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $20.88 Award Date: 07-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030000592761, PR 7017707194)

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NAICS: 335910
New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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