TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the supply of nine rolls of antiseizing tape identified by NSN 8030008893534. The total contract value is $18.36, with a unit price of $2.04 per roll, and the order carries no option quantities or variance allowance. The award was issued on July 21, 2026, with delivery required by August 4, 2026, at the destination address in Subic Bay, Philippines, where the government will inspect and accept the goods. The contract specifies FOB Destination terms, placing transportation risk and cost on the contractor, who is also responsible for all shipping logistics under DLAD PROC NOTES C19 and C20. The contractor must mark shipments with the Tracking Control Number W50YEY62020297 and route instructions, though no detailed packaging, preservation, or labeling standards beyond these identifiers are provided. Payment is managed by the contractor, with remittance directed to Vectrus Subic Corporation in the Philippines, and no electronic invoicing platform is specified. The contract incorporates by reference all terms and conditions from prior contract SPE8EG-19-D-0103, as no explicit FAR clauses, Section J attachments, Section K certifications, or Section H special requirements are listed directly. No contracting officer, representative, or technical point of contact information is included, and socioeconomic status, size certification, or security clearance requirements are not addressed. The procurement is executed as a single-line, firm-fixed-price delivery under an IDIQ vehicle, with no indication of set-aside, competition rationale, or evaluation factors disclosed.