TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 11 units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $16.50. The award was issued on July 29, 2026, with delivery required by August 19, 2026, to NAS OCEANA HAZMINCEN in Virginia Beach, Virginia, under FOB destination terms where the contractor assumes all shipping responsibilities. The order is classified as a DPAS-rated procurement under 15 CFR 700, indicating national defense priority, though no specific DX or DO priority rating is assigned. The contract was solicited as a Request for Quotation and is administered under an IDIQ framework, with no option periods or additional line items. Payment will be made via Electronic Data Interchange to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms and payment code SL4701. The contracting officer representative is Nate Pratico, reachable via email and phone, and the contract incorporates non-standard internal clause references identified as FAR SS2I2-I3, SS2I2-I4, and SS2I2-I5, though these lack conventional FAR numbering or prescribed titles. No specific technical specifications, packaging standards, barcoding requirements, or inspection criteria beyond contractual conformity are detailed, and no formal certifications or socioeconomic status affirmations beyond a potential WOSB claim are confirmed. The only attachments referenced are two unsigned PDFs: a signed bilateral contract and a modification effective January 17, 2020. Acceptance of the item is the responsibility of the Government at the destination, with no requirement for prior testing or compliance with military standards such as MIL-STD-129.