ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of seven units of antisize compound identified by NSN 8030002921102, at a total fixed price of $55.65. The award was issued on July 21, 2026, with delivery required by August 11, 2026, to the DLA Distribution Yokosuka, Japan – Sasebo Detachment address in Sasebo, Japan. The contract is structured as a single-line-item procurement with no options, extensions, or varying quantities, and the unit price of $7.95 was determined on a Lowest Price Technically Acceptable basis consistent with standard DLA practices for commoditized items. FOB terms designate destination delivery with the contractor bearing all transportation costs and risks until receipt at the specified location. Inspection and acceptance occur at the destination, and no additional technical specifications, quality standards, or testing criteria are provided within the award documentation, suggesting compliance with underlying specifications from the parent contract or prior agreement SPE8EG-19-D-0103. The procurement falls under NAICS code 325620 and is classified as a federal action with no small business set-aside or socioeconomic certifications reported. No explicit clauses from the Federal Acquisition Regulation are listed in the contract, and no attachments, representations, certifications, or special requirements such as security clearances, key personnel, or organizational conflict of interest provisions are identified. Packaging and marking requirements are not detailed but are likely governed by broader Department of Defense logistics standards, with potential reference to DLAD PROC NOTE C19/C20 for labeling and tracking. Invoicing and payment responsibilities rest with the contractor per FOB destination terms, and remittance is directed to DLA Sasebo, Japan, with no designated payment office or electronic invoicing system specified. The contracting office in Japan serves as the primary point of contact, though no named contracting officer, COR, or COTR is provided in the documentation. The entire transaction represents a minimal-value, streamlined acquisition executed under an existing basic ordering agreement with no requirement for competitive bidding or technical evaluation beyond confirming the item meets the NSN-defined standard.