TAPE, ANTISEIZING

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F72LT, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the procurement of five rolls of antiseizing tape (NSN 8030007611584) at a total cost of $29.65. The order was issued under the base contract SPE8ES24D0005 with delivery required FOB destination to the US Army Reserve Center in Pago Pago, American Samoa, no later than August 21, 2026. The contractor is responsible for all transportation costs and risks until delivery, at which point government inspection and acceptance occur. The product must comply with DPAS priorities under 15 CFR 700, and all packaging and documentation must be marked with the tracking control number W90U4J62120016 and contract identifiers from Blocks 1 and 2. Payment will be processed electronically by the Defense Finance and Accounting Service to the designated remittance address in Columbus, Ohio, and accounting data is tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative is Nate Prattico, reachable via email and phone, with oversight managed by DLA Troop Support in Fort Belvoir, Virginia. The award reflects a streamlined procurement with minimal variation from standard supply requirements, no option quantities, and no additional service or performance obligations beyond delivery of the specified item. The vendor’s socioeconomic status as a Woman-Owned Small Business and Small Disadvantaged Business triggers applicable reporting obligations under FAR 52.219-28 and 13 CFR Part 124, ensuring compliance with federal small business contracting programs. No technical specifications, MIL-STD packaging standards, or detailed inspection criteria beyond conformity to contract terms were provided.