ANTISEIZE COMPOUND

Delivery Order SPE8ES-26-F-70RE was awarded on July 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 11 units of antiseize compound (NSN 8030000592761) at a unit price of $10.44, resulting in a total contract value of $114.84. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The contractor is required to deliver the materials FOB destination to the USNS William McLean by August 12, 2026. Inspection and acceptance will be conducted by the government upon delivery at the destination. All packages must be clearly marked with the primary contract and delivery order numbers. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. Technical specifications and general terms and conditions are incorporated by reference from the underlying basic contracts.