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TAPE, ANTISEIZING

Awarded
SPE8ES26F61FQFederal

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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.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $14.28 for antiseizing tape under DLA contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$14.28

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F61FQ.pdf

PDF

SPE8ES26F61FQ.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F61FQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $14.28 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893534, PR 7017504373)

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New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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