TAPE, ANTISEIZING
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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 7 rolls of antiseizing tape, identified by NSN 8030008893534, at a total contract value of $14.28. The award was issued on July 14, 2026, under solicitation SPE8ES26F61FQ, with delivery required to Homestead Air Force Base, Florida, on August 4, 2026. The contract is a firm-fixed-price order with no option quantities or variance allowances, and the contractor is responsible for transportation costs under FOB destination terms, bearing risk of loss until delivery. Payment is to be processed via the SL4701 code, with invoices submitted in accordance with DFARS 252.232-7003, typically requiring electronic submission through WAWF. The awardee is certified as a small business, and the order is designated as a rated contract under the Defense Priorities and Allocation System (DPAS), triggering mandatory compliance with 15 CFR 700. Packaging and marking must follow traceable shipping methods, prohibit parcel post, and include BSM identification using Columbus, OH 43218-2317 as the designated location, with required data entries in Blocks 1 and 2 of shipping documentation. Inspection and acceptance are the responsibility of the government at the destination. No detailed technical specifications, preservation methods, or MIL-STD requirements are provided within the available documentation. Contract administration oversight is assigned to Nate Prattico, who serves in a local administrative role, reachable via phone and email. No additional contract clauses, attachments, evaluation factors, or special requirements were included in the provided materials, indicating this is a straightforward, low-value procurement under an existing IDIQ vehicle.
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