TAPE, ANTISEIZING

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity basic contract SPE8ES-24-D-0005, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of two units of TAPE, ANTISEIZING (NSN 8030008893535) at a total value of $3.00. The award was issued on July 15, 2026, with a required delivery date of July 29, 2026, and is governed by the Defense Logistics Agency under the Department of Defense. Delivery is FOB Destination to Fort Leonard Wood, Missouri, with the contractor responsible for all freight costs and risk of loss until receipt at the designated location. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance, and must be shipped via traceable freight methods—parcel post is prohibited—with full use of military logistics identifiers, including a Transportation Control Number (W58AJ961960037) and unique box identifiers. Each shipment must be labeled with the specified mark-for address and all required traceability codes. Inspection and acceptance occur at the destination by the government, based on conformity to the order. Invoices must be submitted electronically through WAWF in accordance with DFARS 252.232-7003 and are subject to Fast Pay Net 15 terms. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contractor must comply with federal supply chain standards through use of the NSN and referenced DoD logistics practices, though no specific MIL-STDs or technical specifications are detailed. No separate contract administration representatives beyond the point of contact Nate Prattico are designated, and no socioeconomic certifications, small business status, or performance evaluation factors are provided. All terms and conditions incorporate the underlying basic contract, and supporting documentation includes a linked Excel file on unit of issue and purchase unit standards.