TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 73 units of antiseizing tape (NSN 8030008893535) at a fixed price of $1.50 per unit, totaling $109.50. The delivery order, identified as SPE8ES26F62LW, was issued on July 16, 2026, with a mandatory delivery date of August 6, 2026, to Fort Riley, Kansas, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the specified location. Inspection and acceptance occur at the destination, and shipments must be sent via traceable freight methods—parcel post is strictly prohibited—with each container labeled with a Transportation Control Number (W81WRE61971079) and total container count declared. The contract is classified under NAICS code 424690 and falls under the Defense Priorities and Allocations System (DPAS) as a rated order, necessitating compliance with 15 CFR 700 priorities for national defense. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through a DoD-approved system such as WAWF, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Nate Prattico of DLA Troop Support, reachable via phone or email for administrative matters. No option periods, additional line items, or varying quantities are included; the award reflects a straightforward, low-value, firm fixed-price transaction under an existing indefinite-delivery vehicle, consistent with a Lowest Price Technically Acceptable approach. No formal clause listings, attachments, or detailed technical specifications beyond the NSN and delivery terms are referenced, indicating a simplified acquisition process.