TAPE, ANTISEIZING

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the procurement of nine units of tape, antiseizing (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $13.50. The order, issued on July 20, 2026, with a delivery deadline of August 10, 2026, is FOB destination to 1 AIR NATIONAL GUARD RD BLDG 3, SCOTIA NY 12302-9752, meaning the contractor is responsible for all transportation costs and risk until delivery is completed at the destination. Inspection and acceptance are performed by the government at the delivery site, with conformity to contract requirements being the sole criterion for acceptance. The item is identified by its NSN and part number without reference to specific technical or military standards, though compliance with DPAS (15 CFR 700) is required, indicating the order is prioritized under the Defense Production Act. Packaging must use traceable shipping methods, prohibiting parcel post, and all packages and documentation must be clearly marked with both the basic contract number (SPE8ES24D0005) and the delivery order number (SPE8ES26F64VG). Electronic invoicing via EDI is mandated, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer responsible for administration is Nate Prattico, with no designated COR or COTR. No formal contract clauses, attachments, or special requirements are included in the document, as these are presumed incorporated by reference from the underlying indefinite delivery/indefinite quantity contract. The acquisition is administrative in nature, reflecting a routine, low-value commodity purchase executed through standard DLA procedures with no competitive evaluation factors documented.