TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one unit of antiseizing tape, NSN 8030008893535, at a total price of $1.50. The award was issued on July 15, 2026, with a single delivery scheduled for July 29, 2026, to the USS IWO JIMA LHD 7 at FPO AA 34094, under FOB destination terms, meaning the contractor bears all freight charges and risks until delivery. The item must be shipped by the fastest traceable means, with parcel post expressly prohibited, and all packaging must be clearly marked with the PR number 7017516320, NSN, DLA TCN N2302761900935, and DIC codes A4A and V9B, along with the instruction “SEE SCHEDULE.” Inspection and acceptance occur at the destination by the government, with no explicit quality standards cited beyond conformity to contract specifications and compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. The order is classified as a fixed-price, single-line-item delivery under a basic contract, with no option periods, multiple line items, or ceiling values. Payment is processed via an EDI-enabled voucher system with the payment office code SL4701 and appropriation symbol 97X4930, using the accounting line 5CBX 001 2620 S33189. First and second destination transportation account codes S8EF and S9NA must be applied. The contracting officer’s representative is Nate Prattico, Local Admin, reachable at 445-737-8773 and nate.prattico@dla.mil, while no certified COR/COTR is listed. The awardee holds a CAGE code but no socioeconomic status or unique entity ID is disclosed in the documentation. No specific packaging, preservation, or bar-coding standards beyond general marking requirements are defined, nor are any formal FAR clauses or attachments enumerated, as the order relies entirely on incorporation by reference of the base contract terms.