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TAPE, ANTISEIZING

Awarded
SPE8ES26F65KWFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of two rolls of antiseizing tape (NSN 8030008893534) at a total contract value of $4.08. The delivery order, issued on July 21, 2026, requires delivery to Fort Bliss, Texas, by August 4, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risk of loss until delivery. Shipment must be executed via the fastest traceable method, explicitly prohibiting parcel post, and each package must be marked with the tracking identifier W42UUE and the shipment trace number W42UUE62020256, with the required delivery date clearly indicated as RDD 555. The contract includes no specified packaging, preservation, or bar-coding standards, and no MIL-STD references are cited despite the military logistics context. The contractor holds a small business status with certifications as a Small Disadvantaged Business and a Women-Owned Small Business, both affirmed in the order form and subject to compliance under SBA and federal regulations, including potential audits and penalties for false representations under 18 U.S.C. § 1001. The delivery order adheres to the Defense Priorities and Allocations System (DPAS) priority rating DO-A3 and requires full conformance to contract specifications, with government acceptance occurring solely at the destination. The contracting officer is Nate Prattico, reachable through DLA Troop Support, and payments will be processed by the Defense Finance and Accounting Service via remittance to P.O. Box 182317, Columbus, OH. No contract administration clauses, inspection criteria beyond conformity to contract, evaluation factors, or special requirements like security clearances or OCI provisions are detailed in the documentation, and no formal attachments or clause listings are provided. All line item quantities are fixed with zero variance permitted, and the transaction represents a low-value, single-delivery action under an existing IDIQ framework, with no indication of options, amendments, or additional line items.

General Info

ASRC Federal to deliver two antiseizing tape rolls to Fort Bliss by August 4, 2026, for $4.08 under DPAS DO-A3.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.08

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F65KW.pdf

PDF

SPE8ES26F65KW.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F65KW posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4.08 Award Date: 07-21-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893534, PR 7017578541)

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Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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