ANTISEIZE COMPOUND
Contract Overview
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Delivery order SPE8ES-26-F-74QT was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative IDIQ contract SPE8ES-24-D-0005, which has a total ceiling value of 950 million dollars. The specific procurement is for 30 units of Anti-Seize Compound (NSN 8030000592761) at a unit price of 10.44 dollars, resulting in a total contract price of 313.20 dollars. The award was set aside for Small Disadvantaged and Women-Owned Small Businesses under NAICS code 424690. The contractor is required to deliver the supplies to the USS John S McCain (DDG 56) via Fleet Post Office by August 18, 2026. The delivery terms are FOB Destination, with inspection and acceptance also occurring at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS), indicating priority processing. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. The contract incorporates various commercial item FAR clauses, including 52.212-1, 52.212-4, and 52.212-13.
General Info
Contract Value
$313.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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