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 nine rolls of antiseizing tape, NSN 8030008893534, at a unit price of $2.04, resulting in a total contract value of $18.36. The award was issued on July 21, 2026, with delivery required by August 4, 2026, at the destination in Subic Bay, Philippines, for VECTRUS SUBIC CORPORATION. The contract follows FOB destination terms, meaning the contractor assumes responsibility for transportation, freight, and risk of loss until delivery is completed at the specified location. Inspection and acceptance are conducted by the Government upon arrival. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting obligations under FAR Part 19. Packaging and marking instructions require adherence to the Transportation Control Number W50YEY62020298, RDD 777, PROJ TP 2, and the consignee identifier W50YEY, with all shipping documents bearing these identifiers. Payment will be processed via Electronic Data Interchange to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The order is fixed-price with no variance permitted and incorporates terms and conditions by reference from the underlying basic contract. The contracting officer, Nate Prattico of DLA Troop Support, serves as the primary point of contact, with no designated contracting officer’s representative identified. No specific technical specifications, MIL-STDs, or inspection criteria beyond conformity to contract terms are detailed, and no attachments, evaluation factors, or special requirements beyond shipping, marking, and DPAS priority rating DO-A3 are enumerated.