ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one unit of antiseize compound identified by NSN 8030013631896 at a total price of $46.21. The order was issued on July 17, 2026, with a required delivery date of August 7, 2026, and is structured as FOB destination, meaning the contractor bears all transportation costs and risks until the item is received at the designated delivery point in Pensacola, Florida. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering associated federal reporting and compliance obligations. The item is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and must be shipped using the fastest traceable means, with parcel post explicitly prohibited. All packages and documentation must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-63VB in designated blocks. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, through EDI transmission, with no specific invoicing platform named but standard DFAS procedures assumed. Contract administration is managed by DLA Troop Support Construction & Equipment in Philadelphia, with Nate Prattico serving as the contract officer representative. No additional technical specifications, inspection criteria, or packaging standards beyond marking and shipping requirements are detailed in the order, and no formal FAR clauses are listed in Section I; terms and conditions are incorporated by reference from the base contract SPE8ES-24-D-0005 and the predecessor contract SPE8EG-19-D-0103. The delivery order represents a minimal-value, single-line-item fulfillment with no options, extensions, or performance periods beyond the delivery date, indicating a straightforward, low-risk procurement executed under an IDIQ framework.