TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 100 units of TAPE, ANTISEIZING (NSN 8030008893535) at a total price of $150.00, with a unit price of $1.50. The award, issued on July 17, 2026, with a delivery deadline of July 31, 2026, is FOB destination to USS MAHAN DDG 72, FPO AE 09578, meaning the contractor is responsible for all transportation costs and risks until delivery at the destination. The contract includes mandatory labeling with the basic contract and delivery order numbers, printed clearly in block format, and requires compliance with DLAD PROC NOTES C19 and C20. The order is designated as a DPAS-rated contract under 15 CFR 700, establishing priority performance requirements. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering related socioeconomic reporting obligations. Packaging and preservation standards are not explicitly detailed beyond the requirement to comply with general DoD logistics practices, and no MIL-STD specifications are cited. Inspection and acceptance occur at the delivery location by the government, with no formal quality or testing criteria outlined beyond conformity to contract terms. Payment will be processed electronically through DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P.O. BOX 182317, COLUMBUS OH 43218-2317, with the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, and while no COR is listed, contract administration is handled through the DLA Troop Support office in Philadelphia. No specific FAR clauses, barcoding requirements, or inspection standards beyond general compliance are detailed, and the procurement appears to follow a low-dollar-value, LPTA approach with no option quantities, modifications, or additional line items.