TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 20 units of TAPE, ANTISEIZING (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $30.00. The order was issued on July 21, 2026, with delivery required by August 11, 2026, to the USNS KANAWHA at FPO AE 09576. The item is to be shipped FOB destination, with the contractor responsible for all transportation costs and risks until receipt at the destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, explicitly excluding parcel post, and must include identifiable markings such as bill of lading number, ship number, and S/R account number. Payment is processed through Defense Finance and Accounting Service in Columbus, Ohio, under the Fast Pay Net 15 terms using DD Form 1155, with accounting data identified as BX: 97X4930 5CBX 001 2620 S33189. The contracting officer’s representative is Nate Prattico of DLA Troop Support Construction & Equipment in Philadelphia, Pennsylvania. No specific technical specifications, MIL-STDs, or preservation standards are detailed beyond the item’s NSN, and no socioeconomic representations or contract clauses from FAR Part 52 are included in the documentation. The order operates under an indefinite delivery/indefinite quantity (IDIQ) structure with no options, variances, or flexibility in quantity, and no additional attachments or evaluation factors are present.