Antiseizing Tape Supply

The contract entails the procurement and delivery of ten units of antiseizing tape, identified by NSN 8030008893535, to the USS PINCKNEY DDG 91 at FPO AP 96675, with a required delivery date no later than July 9, 2026. The shipment is governed by FOB Destination terms, though a modification may shift this to FOB Origin, which could affect cost allocation and responsibility for transit risks. The contract is classified as a subcontract under the NAICS code 332999, indicating it involves other miscellaneous fabricated metal products manufacturing. It is administered by the Defense Logistics Agency on behalf of the Department of Defense, ensuring compliance with military supply protocols. The procurement is part of routine logistical support to maintain operational readiness of the naval vessel, with no set-aside provisions specified. The official record is accessible through the DIBBS system under the referenced contract and delivery identifiers.