ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one tub of antisize compound, identified by NSN 8030002433285, at a total price of $25.61. The order, issued on July 28, 2026, with a delivery deadline of August 5, 2026, is FOB destination with payment responsibility borne by the contractor. The item must be delivered to W8NS MS ARNG AASF 2, 3005 WEST JACKSON STREET, TUPELO, MS 38801-7068, and marked with the shipment identifier W90BHE62090006 as specified in the MARKFOR field. All packages and documentation must bear the identification numbers from Blocks 1 and 2, though no detailed labeling, packaging, or preservation standards are prescribed beyond this. Inspection and acceptance occur at the destination, with the government responsible for final confirmation of compliance. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable federal reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017665940. The contracting officer is Nate Prattico, reachable at nate.prattico@dla.mil, and the administering office is DLA Troop Support, Construction & Equipment in Philadelphia. No clauses, attachments, or special requirements beyond those incorporated by reference from the underlying basic contract are explicitly detailed, and the procurement follows a streamlined, single-line-item process consistent with simplified acquisition procedures. No MIL-STDs or formal quality standards are cited, and compliance relies on the basic contract and DLA procedural notes C19 and C20 for transportation.