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SEAL, ADHESIVE TAPE

Awarded
SPE8ES26F41EKFederal

Contract Overview

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Delivery order SPE8ES-26-F-41EK was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC for a total price of $9,783.00. This order, issued under the indefinite-delivery/indefinite-quantity base contract SPE8ES-24-D-0005, requires the procurement of three rolls of adhesive seal tape (NSN 8030014547418) at a unit price of $3,261.00. The contractor is designated as a small, women-owned, and small disadvantaged business. The delivery deadline is June 17, 2026, with shipping terms set as FOB Destination. Items are to be delivered to overseas military locations, specifically FPO AP 96306-2739 and Kanagawa, Japan. Inspection and final acceptance will occur at the destination. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 for priority handling. All terms and conditions are incorporated by reference from the base contract and previous contract SPE8EG-19-D-0103. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded ASRC Federal $9,783 for three adhesive seal tape rolls by June 17.

Contract Value

$9,783

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8ES-26-F-41EK for Adhesive Tape

PDF, High priority: read this firstdelivery-order
High

SPE8ES26F41EK.pdf Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F41EK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $9,783.00 Award Date: 06-09-2026 Delivery order under: SPE8ES24D0005 Line items: - SEAL, ADHESIVE TAPE (NSN/Part 8030014547418, PR 7017121390)

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