TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 24 units of tape, anti-seizing (NSN 8030008893535) at a total price of $36.00. The order, issued as SPE8ES26F64HC on July 20, 2026, requires delivery FOB destination to Al Udeid Air Base, Qatar, with a firm due date of August 3, 2026. All packages must be marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64HC, though no specific packaging, preservation, or barcoding standards are detailed beyond general transit safety requirements. Inspection and acceptance occur at the destination by the Government, with no technical specifications or test criteria provided beyond conformity to the contract. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and the accounting line 97X4930 5CBX 001 2620 S33189, with electronic data interchange used for award transmission. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, and no contracting officer’s representative is listed. No FAR clauses, special requirements, options, or evaluation factors are enumerated, suggesting these are incorporated by reference from the underlying indefinite-delivery contract. The order contains a single line item with zero variance allowance, and delivery is also supported by an alternate shipping address to APO AE 09309-9998 under the USAF Prepositioning Program.