Supply of Antiseizing Tape (NSN 8030008893535)
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AI Contract Overview
This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply and delivery of 20 units of antiseizing tape, identified by NSN 8030008893535. The materials must conform to all applicable military or industrial specifications and are designated for delivery to the USS JOHN P MURTHA (LPD 26) at FPO AP 96694. The procurement is categorized under NAICS code 339991 and was posted on June 29, 2026. This agreement ensures the acquisition of specialized hardware components necessary for the operational maintenance of the specified naval vessel.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F51YU.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
TAPE, ANTISEIZING
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