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ANTISEIZE COMPOUND

Awarded
SPE8ES26F50ZKFederal

Contract Overview

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Defense Logistics Agency Troop Support Construction and Equipment awarded delivery order SPE8ES26F50ZK to ASRC Federal Facilities Logistics, LLC on June 26, 2026. This order, issued under basic contract SPE8ES24D0005, is for the procurement of three units of antiseize compound (NSN 8030005975367) at a unit price of 56.79 dollars, resulting in a total contract value of 170.37 dollars. The procurement falls under NAICS code 423840 for Industrial Machinery and Equipment Merchant Wholesalers and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the items FOB Destination to the Tennessee Army National Guard AASF 1 in Nashville, Tennessee, by July 17, 2026. Shipments must be sent via traceable means, excluding parcel post, and must include specific military marking and transportation control numbers. Inspection and acceptance will occur at the destination. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003.

General Info

ASRC Federal will supply three antiseize compound units to Tennessee Army National Guard.

Contract Value

$170.37

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-502K Delivery Order for Antiseize Compound

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F50ZK.pdf

PDF, Low priorityother
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 SPE8ES26F50ZK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $170.37 Award Date: 06-26-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030005975367, PR 7017324922)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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