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ANTISEIZE COMPOUND

Awarded
SPE8ES26F47ELFederal

Contract Overview

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Delivery order SPE8ES26F47EL was awarded on June 19, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the primary contract SPE8ES24D0005, is for the procurement of 10 units of antiseize compound (NSN 8030002921102) for a total contract price of $79.50. The items are designated for delivery to the USS TRUXTUN DDG 103 by June 29, 2026. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. Administrative oversight is managed by Contracting Officer Nate Prattico, with modifications handled by Stacey DeSimone. A significant update was made via Amendment P00001 on June 23, 2026, which changed the FOB and inspection/acceptance points from destination to origin. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003. Packaging must include identification numbers as specified in the contract documentation to ensure safe shipment and delivery.

General Info

ASRC Federal will deliver 10 antiseize compound units to USS TRUXTUN for $79.50.

Contract Value

$79.5

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Amendment P00001 to Contract SPE8ES26F47EL

PDF, High priority: read this firstamendment
High

Delivery Order SPE8ES-26-F-47EL for Antiseize Compound

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F47EL.pdf Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F47EL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $79.50 Award Date: 06-19-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030002921102, PR 7017249143)

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