ANTISEIZE COMPOUND

Delivery order SPE8ES-26-F-53UL was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a certified small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of antiseize compound (NSN 8030002921102) for a total fixed price of $7.95. The item is to be delivered to the USS Montpelier (SSN 765) at FPO AE 09578 by July 15, 2026. The contract is governed by the Defense Priorities and Allocations System (DPAS) and specifies FOB Destination terms, meaning the contractor is responsible for all freight costs. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract and purchase order numbers and adhere to specific transportation account codes. Inspection and acceptance will be conducted by the government upon delivery at the destination. Payment is managed by the Defense Financial and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the Contracting and Ordering Officer.