TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 58 units of antiseizing tape (NSN 8030008893535) at a total price of $87.00. The award was issued on July 16, 2026, with a required delivery date of July 30, 2026, to the destination facility located at CRTA SEVILLA MORON, 41530, Spain, identified by facility code FB5575 and control number CP 011 34 95 584 8266. The delivery is governed by FOB destination terms, with the contractor responsible for all transportation costs and risk until the item is received at the destination. Payment will be processed electronically via EDI using payment office code SL4701, with remittance directed to Columbus, OH 43218-2317, under appropriation code BX: 97X4930 5CBX 001 2620 S33189. The item is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700. No technical specifications beyond the NSN are provided, and acceptance is contingent upon receipt and conformity to the basic contract terms at the destination. Packaging and marking are guided by internal DLA procedures, notably DLAD PROC NOTE C19, with external identifiers including the Transportation Control Number FB557561970154 and MARKFOR FB5575 labels. No formal contract clauses from FAR or DFARS, special requirements, evaluations, or attachments are included in the documentation, reflecting a simplified acquisition for a low-value commercial item. The contracting officer representative is Nate Prattico, reachable at nate.prattico@dla.mil, with no alternative COTR or additional administrative personnel identified. The acquisition, lacking formal evaluation factors or socioeconomic certifications, aligns with standard procedures for urgent, low-dollar procurements under a pre-established IDIQ vehicle.