TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under the base contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 9 units of antiseizing tape (NSN 8030008893535) at a fixed unit price of $1.50, resulting in a total contract value of $13.50. The order, issued as SPE8ES26F65LY on July 21, 2026, is a firm-fixed-price delivery order with no quantity flexibility, requiring delivery by August 4, 2026, to the destination address in Subic Bay, Philippines, under FOB destination terms, meaning the contractor assumes all transportation costs and risk until delivery. The supply is classified under NAICS code 424710 and is covered by a Defense Priorities and Allocations System (DPAS) rating, mandating prioritized performance. Payment will be processed via Fast Pay Net 15 through the Defense Finance and Accounting Service at Columbus, Ohio, using electronic data interchange, and invoicing is tied to acceptance at the delivery point by the Government. The contracting officer is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no assigned COR or COTR listed. Packaging, marking, and preservation requirements are not explicitly detailed beyond referencing DLAD PROC NOTES C19 and C20 for shipment handling, and no specific military standards such as MIL-STD-129 or MIL-STD-2073 are cited. The contractor must comply with contract terms and conditions incorporated by reference from the basic contract, and while a payment certification is included, no socioeconomic certifications, size status declarations, or additional representations beyond DPAS compliance are provided. The order is administrative in nature, reflecting a minimal-value supply transaction executed under a long-term agreement with no option quantities or special requirements beyond delivery, payment, and regulatory compliance.