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TAPE, ANTISEIZING

Awarded
SPE8ES26F60NZFederal

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The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business classified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of two units of antiseizing tape (NSN 8030013707223) at a total contract price of $214.04. The order, issued on July 14, 2026, with a delivery deadline of July 22, 2026, is FOB destination, meaning the contractor bears all freight costs and risk until delivery is completed at Camp Kisarazu, Japan, using the U.S. military mail system with a primary delivery address in FPO AP 96306-2735 and an alternate address in Chiba Prefecture, Japan. Packaging and labeling requirements mandate that all shipments be clearly marked with the contract and delivery order numbers using durable block printing, and while no formal MIL-STDs or preservation standards are explicitly cited, the item’s NSN, CAGE code, and PR number suggest compliance with DoD tracking systems. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and delivery reporting. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the contracting officer is Nate Prattico of DLA Troop Support. The contractor’s representations regarding its small business status and socioeconomic designations trigger specific SBA compliance obligations, and acceptance of the goods occurs at the destination by an authorized government representative, with no tolerance for quantity variance. No additional clauses, attachments, special requirements, or evaluation factors are documented in the order’s materials, indicating this is a streamlined, low-value acquisition executed under standard DLA procedures.

General Info

DLA awarded $214.04 order to small women-owned business for antiseizing tape delivery to Japan by July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$214.04

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE8ES-26-F-60NZ for Supplies

PDFdelivery-order

SPE8ES26F60NZ.pdf Unreadable Document

PDFother

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F60NZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $214.04 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030013707223, PR 7017485968)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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