Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ANTISEIZE COMPOUND

Awarded
SPE8ES26F64BNFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 4 tubs of antisize compound (NSN 8030002433285) at a total price of $102.44, with an award date of July 17, 2026. The delivery is scheduled for July 31, 2026, to Joint Base Lewis-McChord, Washington, under FOB destination terms, with the contractor responsible for transportation and title transfer occurring upon arrival. The contract is structured as a commercial item acquisition under FAR Part 12, incorporating standard clauses FAR 52.212-4 and FAR 52.212-5, indicating a Firm-Fixed-Price arrangement and an award based on a Lowest Price Technically Acceptable source selection process. Payment is processed through the Defense Finance and Accounting Service using the remittance address in Columbus, Ohio, with invoicing expected via Electronic Data Interchange. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no Contracting Officer’s Representative identified. The awardee appears to be a small business with potential Women-Owned Small Business status, as indicated by checkboxes in the solicitation, though formal certification details are not fully documented. Packaging and marking requirements reference identification numbers but omit specific MIL-STD standards such as MIL-STD-129 or MIL-STD-130, suggesting compliance is managed at the delivery order level rather than through detailed military specifications. Inspection and acceptance are the government’s responsibility at the delivery location, with acceptance contingent on conformity to contract requirements. The full scope of work and technical specifications are referenced but not included in the available documentation, likely residing in attached schedules or the base contract. The $950 million ceiling value cited relates to the overarching IDIQ contract, not this individual delivery order.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $102.44 for antisize compound NSN 8030002433285 on July 17, 2026.

Contract Value

$102.44

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

SPE8ES-26-F-64BN - Delivery Order for Antiseize Compound

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F64BN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $102.44 Award Date: 07-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030002433285, PR 7017548812)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS