TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of seven units of anti-seizing tape, identified by NSN 8030008893535, at a total contract value of $10.50. The award was issued on July 20, 2026, with delivery required by August 3, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, under FOB Destination terms, meaning the contractor bears all transportation costs. The order is classified under NAICS code 339994 and is designated as a DPAS-rated priority under 15 CFR 700, mandating immediate processing and compliance with Department of Defense allocation priorities. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 requirements, which typically necessitate electronic invoicing via WAWF. The contract includes no options, variations, or quantity tolerances, with a strict fixed quantity of seven units and zero variance allowance. The delivery order references the underlying basic contract for all contractual clauses, terms, and conditions, with no additional clauses explicitly listed in the award documentation. Packaging and marking requirements are minimally specified, with no citation of MIL-STDs such as MIL-STD-129 or MIL-STD-2073, though shipping instructions prohibit parcel post and require traceable transportation. Labeling includes identifiers like RDD 777, TCN V0911461960107, SUPP ADD YA049C, and SIG A, but lacks detailed standards for barcoding or unit-level marking. Inspection and acceptance are to be conducted at the destination by the Government, with no explicit quality specifications beyond compliance with contract terms and regulation. The awardee’s CAGE code is provided, but no size status or socioeconomic certifications are stated, and no unique entity ID is included. Oversight is managed by Nate Prattico of DLA Troop Support Construction & Equipment, who serves as the local administrator. The contract was issued electronically via DIBBS and EDI systems, with no physical proposal submission required, indicating a streamlined, administrative procurement for a low-value, one-time delivery