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ANTISEIZE COMPOUND

Awarded
SPE8ES26F74QTFederal

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

DLA awarded ASRC Federal $313.20 for 30 anti-seize units for USS John McCain.

Contract Value

$313.2

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 - Administrative Contract

PDF, High priority: read this firstaward
High

SPE8ES-26-F-74QT - Order for Supplies or Services

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

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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 SPE8ES26F74QT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $313.20 Award Date: 08-04-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030000592761, PR 7017748163)

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