TAPE, ANTISEIZING

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a single line item of antiseizing tape with NSN 8030008893535. The total contract value is $1.50, with no variance allowed in quantity, and the award was issued on July 15, 2026, with delivery required by July 29, 2026, to the destination address USS KEARSARGE LHD 3, FPO AE 09534. The contractor is responsible for all freight costs under FOB Destination terms, and shipping must occur via the fastest traceable means with parcel post strictly prohibited. All packaging and shipping documentation must clearly reference both the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-62FL, though no formal packaging, preservation, or labeling standards such as MIL-STDs are explicitly stated. The awardee self-represents as a Small Disadvantaged Women-Owned Business, triggering compliance with socioeconomic reporting requirements in SAM and the Defense Priorities and Allocations System under 15 CFR 700, which imposes priority performance obligations. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, using automated systems consistent with DLA’s electronic invoicing protocols. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment, administers the order, with no separate technical representative designated. No formal contract clauses from FAR or DFARS are documented in the provided materials, nor are any technical specifications, inspection criteria, or quality standards outlined beyond general compliance with the contract terms and DPAS requirements, indicating this is a streamlined commercial item acquisition.