TAPE, ANTISEIZING

The contract is a delivery order under the base contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the procurement of 30 units of TAPE, ANTISEIZING (NSN 8030008893535) at a total price of $45.00. The award was issued on July 29, 2026, by the Defense Logistics Agency under the Department of Defense, with performance and delivery required by August 12, 2026, to the USS SAN ANTONIO LPD 17 at FPO AE 09587. Delivery is FOB destination, meaning the contractor assumes all costs and risks until the item reaches the final destination, where the Government will inspect and accept it. The transaction is classified as a low-value commercial item acquisition with no option quantities, fixed pricing, or variance allowances. The contractor is required to mark all packages and documentation with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-70KA, but no specific packaging, preservation, labeling, or barcoding standards are mandated beyond these identifiers. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2620 S33189. The acquisition qualifies under the Defense Priorities and Allocations System (DPAS) and incorporates socioeconomic requirements for Small Disadvantaged and Women-Owned Small Businesses, with compliance obligations under FAR 19.102 and DFARS 219.102. No formal contract clauses, evaluation factors, or special requirements beyond administrative and logistical directives are explicitly detailed in the order, suggesting it relies on the broader base contract terms. The contracting officer for administration is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, with no designated COR or COTR identified. Electronic submission and invoicing are presumed through DLA’s digital platforms, including EDI and eApplications, though specific formats are not defined.