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ANTISEIZE COMPOUND

Awarded
SPE8ES26F83VZFederal

Contract Overview

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Awarded on August 17, 2026, contract SPE8ES26F83VZ is a delivery order issued under the basic contract SPE8ES24D0005 and the foundational vehicle SPE8EG-19-D-0103. The Defense Logistics Agency awarded this order to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of one container of antiseize compound (NSN 8030000592761) for a total price of $10.44. The item is scheduled for delivery by September 8, 2026, to the receiving officer at Naval Base Rota in Spain. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700 and incorporates various Federal Acquisition Regulation clauses by reference. Terms are set as FOB Destination, with the contractor responsible for freight charges. Inspection and acceptance are to be performed by the government at the destination in Rota, Spain. Administrative oversight is managed by Nate Pratico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $10.44 for procurement of antiseize compound on August 17, 2026.

Contract Value

$10.44

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 - ASRC Federal Facilities Logistics, LLC

PDF, High priority: read this firstaward
High

SPE8ES-26-F-83VZ - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F83VZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $10.44 Award Date: 08-17-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030000592761, PR 7017927517)

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Same NAICS industry code

NAICS: 424690
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26-38
Solicitation # 26-38
The City of Hamilton, Ohio, issued solicitation 26-38 for the procurement of 2027 water production chemicals for its Department of Infrastructure. The contract covers the supply of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide, with deliveries made F.O.B. to the South Water Plant in Fairfield, Ohio. Sealed bids were due by October 13, 2026, with awards based on the lowest responsive and responsible bidder. The city reserved the right to award the contract by individual item or as a whole. Recommended awards totaled $1,009,525.00, distributed among Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, while liquid chlorine was designated for non-contract purchase. Contractors are required to adhere to strict packaging and safety standards, including the use of moisture-proof bags for sodium silicofluoride and Chlorine Institute guidelines for liquid chlorine containers. Essential submission requirements included a bid security of 10 percent of the total bid, a non-collusion affidavit, and a statement of bidder qualifications. While the performance bond was waived, vendors must maintain pollution liability insurance of at least $1,000,000 per occurrence and name the city as an additional insured. Pricing for liquid chlorine and sodium silicofluoride remains firm through December 31, 2027. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.
The City of Hamilton

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