TAPE, ANTISEIZING

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8ES26F62DX, to ASRC Federal Facilities Logistics, LLC, under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, for the procurement of 1,200 units of antiseizing tape (NSN 8030008893535) at a total value of $1,800.00. The order was issued on July 15, 2026, with a required delivery completion date of August 5, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the designated destinations in Hattiesburg and Camp Shelby, Mississippi. The contractor is a small business, small disadvantaged business, and women-owned small business, and compliance with the Defense Priority and Allocation System (15 CFR 700) is required. Packaging and marking must adhere to traceable shipping methods—parcel post is prohibited—with all shipments labeled using government-issued routing identifiers such as W90NC0 and W8VB MS ARNG MATES 1. Inspection and acceptance will occur at the delivery point by a government representative, based on conformity to the contract terms and the underlying basic contract specifications. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher system with no indication of electronic invoicing. The contract is fully fixed in scope and price, with no option quantities or flexibility, and no specific technical standards, preservation methods, or MIL-STD requirements were detailed beyond the need for traceable shipment and proper labeling. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, while no contracting officer’s representative is identified. The delivery order was issued under simplified acquisition procedures, with no formal evaluation factors or clause listings provided in the available data, suggesting reliance on the basic contract’s terms for general administrative and compliance requirements.