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Supply of Antiseizing Tape (NSN 8030008893535)

Active

Federal

Contract Overview

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

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This subcontract through the Defense Logistics Agency involves the supply and delivery of 10 units of antiseizing tape, identified by NSN 8030008893535. The contractor must ensure all items are compliant with Department of Defense packaging and quality standards. The materials are to be shipped to the USS CARTER HALL LSD 50 at FPO AE 09573, with a required delivery deadline of August 24, 2026. The procurement falls under NAICS code 335999.

General Info

Supply 10 antiseizing tape units to USS CARTER HALL by August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F79CB.

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

View the prime solicitation

TAPE, ANTISEIZING

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Timeline

PostedAug 10

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 and delivery of 10 units of antiseizing tape (NSN 8030008893535) compliant with DoD packaging and quality standards, to be shipped to USS CARTER HALL LSD 50, FPO AE 09573, by August 24, 2026.

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