TAPE, ANTISEIZING

The Defense Logistics Agency awarded a single-line delivery order under the master contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the purchase of one unit of TAPE, ANTISEIZING (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $1.50. The delivery order, identified as SPE8ES26F65KS, was awarded on July 21, 2026, with a required delivery date of August 11, 2026, to Fort Riley, Kansas, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery is completed at the destination. The item is to be shipped via traceable commercial carrier with parcel post prohibited, and all packages must be marked with the contract line item number (CLIN 0001), purchase request number (7017577854), and traceable identifier M/F:(TCN) W55XGJ62020090, though no specific bar-coding or MIL-STD packaging standards are cited. Inspection and acceptance are the Government’s responsibility at the delivery point, with compliance based solely on meeting the contract terms, referenced NSN, and adherence to DPAS priority code C under 15 CFR 700. The awardee is a certified Small Disadvantaged Women-Owned Business, triggering SAM registration and subcontracting reporting obligations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation 97X4930 5CBX 001 2620 S33189, and invoicing is expected to occur through electronic data interchange. The contracting officer representative is Nate Prattico, serving as the administrative point of contact, while the procurement falls under DLA Troop Support’s Construction & Equipment office. No technical specifications, quality standards beyond the NSN, or special requirements beyond shipping and marking are specified, and the award was likely made under a Lowest Price Technically Acceptable approach given the simplicity, low value, and absence of evaluative criteria in the documentation.