TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of two units of tape, anti-seizing, identified by NSN 8030008893535, at a total contract value of $3.00. The order, issued as SPE8ES26F64RL on July 20, 2026, requires delivery by August 3, 2026, to the address 1 Air National Guard Rd, Building 3, Scotia, NY 12302-9752. Shipping must be conducted via the fastest traceable means, with parcel post explicitly prohibited, and all transportation costs and risks are assumed by the contractor under FOB destination terms. Inspection and acceptance occur at the delivery point by the Government, based on conformity to the contract and applicable regulations. The order is rated under the Defense Priorities and Allocations System, mandating priority performance, and payment is subject to Fast Pay Net 15 terms. Invoices must be submitted electronically through the DoD Wide Area Workflow system in compliance with DFARS 252.232-7003. The accounting identifier is BX: 97X4930 5CBX 001 2620 S33189, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to meet all terms of the underlying basic contract, and no options or quantity variances are permitted. The procurement is classified under NAICS code 424690 and issued by the DLA Troop Support Construction & Equipment office. No socioeconomic certifications, unique entity ID, or detailed packaging standards are included in the document, with reference made to the parent contract for additional requirements. The contract involves no clauses explicitly listed, and no attachments or evaluation factors are specified, indicating this is a streamlined delivery order under a pre-established vehicle.