TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under base contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of two units of tape, antisizing, with NSN/part number 8030008893535. The total contract value is $3.00, with a unit price of $1.50 per unit and no option quantities permitted. The delivery is scheduled for August 4, 2026, to the destination address FB6071 103 AW LGRDD, East Granby, CT 06026, under FOB Destination terms, meaning the contractor bears all freight costs and risk until delivery. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700, and must be shipped via the fastest traceable means, excluding parcel post. Packaging and marking requirements mandate that all shipments and documentation clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-65LW using block printing, though no specific packaging standards, preservation methods, or barcoding specifications are outlined. Inspection and acceptance occur at the destination by the Government, with acceptance contingent upon conformity to contract requirements and adherence to the underlying basic contract terms. Payment will be processed electronically through EDI and remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the local appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, reachable via email and phone, though no Contracting Officer’s Representative is named. No socioeconomic certifications, size status, or representation certifications are indicated for the awardee, and no special contract requirements, evaluation factors, or clauses are explicitly detailed, consistent with the minimal scope and value of this commercial item purchase.