TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 20 units of anti-seizing tape (NSN 8030008893535) at a unit price of $1.50, totaling $30.00. The order, issued as SPE8ES-26-F-59PP on July 13, 2026, requires delivery to 3901 W Jacobs Street, Building 578, Boise, ID 83705-8076, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item is received at the destination. The item must be shipped using traceable methods, with parcel post strictly prohibited, and all shipments must include the contract number SPE8ES-24-D-0005, the delivery order number SPE8ES-26-F-59PP, and the Transportation Control Number W81H1D61940033 for tracking purposes. The Government will inspect and accept the goods at the delivery point, with compliance determined by adherence to contractual terms and the NSN identifier. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR. Payment will be processed by the Defense Finance and Accounting Service via electronic invoice submission to P.O. Box 182317, Columbus, OH 43218-2317, with accounting data designated as BX:97X4930 5CBX 001 2620 S33189. No specific packaging, preservation, or technical standards beyond the NSN are detailed, and the award appears to be based on lowest price, technically acceptable criteria due to the commodity nature of the item and absence of evaluation factors. The contracting officer is Nate Prattico, and while no formal clauses, attachments, or special requirements are listed in the order, the delivery operates under the broader structure of its parent IDIQ contract and is subject to DPAS priority rating under 15 CFR 700.