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Antiseizing Tape Supply

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the supply of ten units of antiseizing tape specifically for the military vessel USS JOHN P. MURTHA (LPD 26), with delivery required at the destination no later than July 9, 2026, under FOB Destination terms. The item falls under NAICS code 326199 and is classified as a subcontract under the Defense Logistics Agency, operating within the Department of Defense. The contract was posted on June 25, 2026, and though no solicitation number is provided, the award details can be referenced through the designated DIBBS system link. No set-aside provisions or specific point of contact information are listed, and the place of performance lacks detailed geographic specification beyond the vessel’s operational context.

General Info

Supply of ten antiseizing tape units for USS JOHN P. MURTHA, delivered by July 9, 2026, FOB Destination.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F49ZV.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAPE, ANTISEIZING

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 25

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of 10 units of antiseizing tape for military vessel USS JOHN P. MURTHA (LPD 26), delivered FOB Destination by July 9, 2026.

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