TAPE, ANTISEIZING

The contract is a delivery order issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 17, 2026, for the procurement of 450 units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $675.00. The delivery is scheduled for August 7, 2026, with a FOB destination term that places transportation costs and risk of loss on the contractor until receipt at the U.S. Naval Air Facility in Ayase City, Japan, where government inspection and acceptance will occur. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the BX Code 97X4930 5CBX 001 2620 S33189 and requires electronic invoicing via WAWF in compliance with DFARS 252.232-7003. The contracting officer representative, Nate Prattico, serves as the primary point of contact for administrative and performance matters and can be reached via email or phone. The procurement is classified under NAICS code 424690 and is designated as a DPAS-rated order under 15 CFR 700, requiring compliance with priority handling in the defense supply chain. No specific packaging, marking, or preservation requirements are detailed in the award notice, and no technical evaluation or socioeconomic set-aside information is provided, indicating the award was made under a lowest price technically acceptable approach for a standardized commercial item under an existing basic contract. The contract contains no options, modifications, or additional clauses beyond those incorporated by reference from the underlying IDIQ vehicle, and no attachments or specialized requirements beyond the delivery and payment conditions are specified.