ANTISEIZE COMPOUND
Contract Overview
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Delivery order SPE8ES-26-F-79FP was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a women-owned small business. This order is issued under the broader administrative IDIQ contract SPE8ES-24-D-0005, managed by DLA Troop Support Construction and Equipment. The specific procurement is for 3 lbs of antiseize compound (NSN 8030002513980) at a unit price of $34.44, resulting in a total order value of $103.32. The materials are to be delivered FOB Destination to Davis-Monthan Air Force Base in Arizona by August 31, 2026. Government inspection and acceptance will take place at the destination. The contract is governed by FAR and DFARS regulations, including DPAS priority ratings under 15 CFR 700. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted via a DoD-approved electronic system in accordance with DFARS 252.232-7003.
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$103.32Place of Performance
Not specifiedSet-Aside
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