ANTISEIZE COMPOUND

The contract is a delivery order under the IDIQ contract SPE8ES-24-D-0005, issued by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the procurement of one container of antisize compound (NSN 8030000592761) at a unit price of $10.44, resulting in a total order value of $10.44. The award was issued on August 2, 2026, with a firm delivery deadline of August 17, 2026, and performance is to be completed at U.S. Naval Air Facility Atsugi, Japan, with FOB destination terms placing transportation cost and risk on the contractor. The order is governed by commercial item provisions under FAR 52.212-4 and FAR 52.212-5, with payment terms aligned to DFARS 252.232-7003, requiring electronic invoicing via EDI and Fast Pay Net 15, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor must comply with DPAS priority rating requirements under 15 CFR 700, and all shipments must be marked with the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-73EJ, though no specific packaging, preservation, or labeling standards such as MIL-STD-129 or MIL-STD-2073 are detailed. Payment and contract administration are managed by Contracting Officer Nate Prattico at DLA Troop Support, with no identified COR. The base contract has a ceiling of $950 million, but this delivery order represents a single line item transaction under that larger IDIQ vehicle. The contractor's socioeconomic status, affirmations, and representations are formally documented through the delivery order’s block structure and tracked via SAM.gov, with ongoing compliance required for SDB and WOSB programs. Attachments include signed bilateral contract and modification documents in PDF format, and the contract is administratively processed through EDI without a solicitation or modification number being explicitly cited beyond the delivery order identifier.