ANTISEIZE COMPOUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 5 units of antisize compound (NSN 8030002921102) at a unit price of $7.95, resulting in a total contract value of $39.75. The award was issued on July 16, 2026, with a delivery requirement to be completed by August 6, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery at the specified site: NAVSUP FLC NORFOLK HAZMIN CTR, 9651 AVIONICS LOOP BLDG LF 50 NAS, NORFOLK, VA 23511-2107. Inspection and acceptance occur at the destination, and the contractor must ensure all packages are marked with the contract and delivery order numbers, along with a Transportation Control Number (TCN) and Document Identifier Code (DIC), while avoiding parcel post and using the fastest traceable shipping method. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting requirements under federal acquisition regulations. The order is administered by DLA Troop Support in Philadelphia, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data 97X4930 5CBX 001 2620 S33189. Compliance with DPAS priorities under 15 CFR 700 is required, though no specific technical specifications, packaging standards, or barcoding protocols beyond traceable identification are outlined. No contract clauses, special requirements, options, or modifications are enumerated, and the transaction is treated as a straightforward, low-value, single-line-item delivery under a pre-established indefinite-delivery mechanism, with no invoicing system explicitly designated beyond reference to delivery order vouchers and EDI methods.
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$39.75NAICS
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