ANTISEIZE COMPOUND

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 25 units of antiseize compound (NSN 8030002921102) at a fixed price of $198.75. The order, issued on July 18, 2026, with a delivery deadline of August 3, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling in production and delivery. The item is to be shipped FOB Destination to USS HOWARD DDG 83 at FPO AP 96667, with the contractor responsible for all transportation costs and risks until receipt at the destination. Packaging and marking requirements mandate that all shipments and documentation include the contract and delivery order numbers for traceability, though no specific standards such as MIL-STD-129 or MIL-STD-2073 are cited, nor are barcoding, preservation, or detailed packaging specifications defined. Acceptance of the supplies occurs at the destination under government oversight, with no inspection criteria beyond conformity to the contract terms. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code. The contractor’s CAGE code is listed, but no socioeconomic certifications, size status, or unique entity identifier are confirmed in the documentation. No Contracting Officer’s Technical Representative is assigned, and the sole point of contact is the contracting officer, Nate Prattico. The acquisition is structured as a simplified delivery order under an IDIQ vehicle, with no options, variations, technical evaluations, or additional services included, reflecting a low-dollar-value commercial item purchase governed by standard DLA procedures and referenced basic contract terms.