TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under indefinite-delivery contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 5 rolls of antisizing tape (NSN 8030001670427) at a total price of $46.25. The order, issued under solicitation SPE8ES26F70QG, was awarded on July 29, 2026, with delivery required by August 12, 2026, to the destination address in Egg Harbor Township, New Jersey. The contract is structured as a commercial item acquisition under FAR Part 12, incorporating clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which govern offeror representations, contract terms, and statutory compliance. Delivery is FOB destination, meaning the contractor is responsible for secure and traceable transport using non-parcel post methods, ensuring product integrity upon receipt, though specific packaging or preservation standards are not detailed beyond general commercial item guidelines. The contract includes DPAS priority rating under 15 CFR 700, necessitating compliance with defense allocation priorities, and requires invoicing via EDI to the DLA Troop Support Payment Office in Philadelphia, with remittance processed through Columbus, Ohio. Payment is governed by the code SL4701, and acceptance is performed by government representatives upon delivery. The administrative contracting officer is Nate Prattico, with no identified COR or COTR. The acquisition is a single line-item delivery with no options, and while the NAICS code listed is 424690, the underlying basic contract’s NAICS is 325520. No socioeconomic set-asides were certified, and while attachments referencing signed modifications exist, their content is not available. The contract reflects a straightforward commercial transaction governed by standard FAR clauses for low-value procurements.