ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one case of antiseize compound, NSN 8030015485995, at a fixed price of $25.62. The order was issued on July 14, 2026, with a required delivery date of July 28, 2026, to Naval Support Facility Redzikowo, Poland, under FOB destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified under NAICS code 424690 and is subject to Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, ensuring priority processing for national defense needs. Packaging and marking requirements mandate that all shipments include the basic contract number SPE8ES24D0005 and delivery order number SPE8ES26F60QT, along with the NSN and manufacturer CAGE code 4Z400, though specific MIL-STD packaging or labeling standards are not referenced. The contractor is a certified small business, small disadvantaged business, and women-owned small business, affirming socioeconomic status claims with corresponding compliance obligations. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service, with remittance to a Columbus, Ohio address. The contracting officer and administrative point of contact is Nate Prattico of DLA Troop Support, Construction & Equipment, who is also responsible for receiving and accepting delivery at the destination. No formal contract clauses, special requirements, or detailed inspection specifications are enumerated in the order, indicating reliance on the governing basic contract and adherence to standard DoD logistics directives including DLAD Procurement Notes C19 and C20. There are no options, quantities beyond the single unit, or performance periods defined, and no alternate delivery or invoicing platforms are specified beyond EDI.