TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four units of antiseizing tape, NSN 8030008893534, at a total value of $8.16. The award was issued on July 15, 2026, with delivery required FOB destination by July 23, 2026, to 1201 W ALGONQUIN ST BLDG 42, SIOUX FALLS, SD 57104-0264. The contractor, certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, is responsible for all transportation costs and must ensure all packaging and shipping documents clearly display the basic contract number SPE8ES24D0005 and the delivery order number SPE8ES26F61VG. Payment will be processed through SL4701 DEF FIN AND ACCOUNTING SVC BSM at P.O. BOX 182317, COLUMBUS OH 43218-2317, in accordance with DFARS 252.232-7003, requiring electronic invoicing via WAWF. The Government will inspect and accept the goods at the destination based solely on conformance to contract requirements, with no specific technical specifications cited beyond the NSN. No formal FAR or DFARS clauses are explicitly listed in Section I, and no additional special requirements, packaging standards, or evaluation factors are documented. The award is consistent with simplified acquisition procedures and likely follows a Lowest Price Technically Acceptable methodology given the minimal value and standard item nature. Contract administration is managed by Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, PA, and the Small Business status triggers reporting obligations under FAR 52.219-27 and the Defense Priorities and Allocation System.