TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Business, for the procurement of 10 units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, totaling $15.00. The order, issued as SPE8ES26F59KC on July 13, 2026, mandates delivery FOB destination to USS LENAH H SUTCLIFFE HIGBEE DDG123, Unit 100486 Box 1, FPO AP 96694, with inspection and acceptance performed by the Government upon arrival. The contractor is responsible for all transportation costs, and delivery must be completed by July 27, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized fulfillment, and payment is governed by Fast Pay Net 15 terms, with invoices submitted electronically in accordance with DFARS 252.232-7003. Packaging and marking requirements are minimal: all shipments and documentation must clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59KC, with no additional specifications for preservation, packaging materials, or barcoding. No standard FAR or DFARS clauses are explicitly listed, and no COR or COTR is designated; the contracting officer, Nate Prattico, serves as the sole point of contact. The award reflects a direct purchase under an IDIQ vehicle with no quantity variance permitted, and the contractor’s socioeconomically designated status as a Small Disadvantaged Woman-Owned Business triggers compliance with FAR and DFARS reporting obligations, including SAM.gov updates and potential SBA verification.