ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small, disadvantaged, women-owned business, for the procurement of two units of antiseize compound (NSN 8030013631896) at a total price of $92.42. The order, issued on July 20, 2026, and due for delivery by July 28, 2026, operates under an indefinite-delivery/indefinite-quantity (IDIQ) framework and specifies FOB destination terms with the contractor responsible for transportation to the delivery point at MMV104, Distribution Management Office, Blount Island, Jacksonville, FL 32226-3404. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required solely to the contract terms without reference to external standards such as MIL-STD or ASTM. The packaging and marking instructions mandate use of traceable shipping methods excluding parcel post, and all shipments must include the contract identifiers from Block 1 (SPE8ES-24-D-0005) and Block 2 (SPE8ES-26-F-64HX). Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189, with invoicing likely conducted via electronic data interchange. The contract is DPAS-rated under 15 CFR 700, requiring priority handling in fulfillment, and the awardee’s socioeconomic certifications trigger continued compliance obligations. Administrative oversight is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the primary administrative contact. No separate section for contract clauses, special requirements, attachments, or evaluation factors is provided in the available documentation, indicating these details either reside in the underlying IDIQ contract or are not applicable to this individual delivery order.