ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a firm-fixed-price delivery order SPE8ES26F63PX to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the delivery of 5 pounds of antisize compound (NSN 8030000878630) under the base contract SPE8ES24D0005, with a total contract value of $151.90. The order, issued on July 17, 2026, requires FOB destination delivery to the USS BULKELEY (DDG 84), Unit 100319, Box 1, FPO AE 09565, with a mandatory delivery date of July 31, 2026. The contractor is responsible for all transportation costs and must ensure the item conforms to contract specifications, with government acceptance occurring at the destination. Invoicing must follow DFARS 252.232-7003 via electronic data interchange, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and labeling must include the contract/purchase order identification number from Blocks 1 and 2 in block printing. No specific packaging, preservation, or bar-coding standards are mandated beyond basic identification, and no formal FAR/DFARS contract clauses, evaluation factors, or attachments were included in the documentation. The local administrative point of contact is Nate Prattico, who serves as the authorized government representative for contract oversight and payment certification.