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ANTISEIZE COMPOUND

Awarded
SPE8ES26F65PLFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 3.000 tubs of antiseize compound (NSN 8030002433285) at a unit price of $25.61, resulting in a total contract value of $76.83. The order, issued on July 21, 2026, with a delivery deadline of July 29, 2026, is classified as a firm-fixed-price transaction under an indefinite-delivery/indefinite-quantity framework. Delivery is FOB destination to Dyess Air Force Base, TX, with the contractor responsible for all transportation costs and required to use the fastest traceable shipping method, explicitly excluding parcel post. The item must be packaged and labeled with both the base contract number and the delivery order number, though no specific MIL-STD packaging, preservation, or barcoding standards are mandated. Inspection and acceptance occur at the destination by the government, with no technical or quality standards beyond conformance to contract specifications cited. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, with all representations tied to this status. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2620 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS), ensuring priority handling for national defense needs. No additional clauses, attachments, evaluation factors, or special requirements beyond logistical and administrative directives are included, and the contracting officer, Nate Prattico, serves as the sole point of contact with no designated representative for technical or administrative oversight.

General Info

DLA orders 3,000 tubs antiseize compound for Dyess AFB, FOB destination, firm-fixed-price, small business awardee.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$76.83

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65PL.pdf

PDF

SPE8ES26F65PL.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F65PL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $76.83 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030002433285, PR 7017579674)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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