Supply of Antiseizing Tape (NSN 8030008893535) to USS IWO JIMA (LHD 7)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract obligates the procurement and delivery of a single unit of antiseizing tape identified by NSN 8030008893535 to the USS IWO JIMA (LHD 7), with delivery to a FOB destination. Full compliance with DPAS ratings and military packaging standards is mandatory, ensuring the product meets the rigorous material and handling specifications required for U.S. military operations. The item is intended for use aboard the ship in support of maintenance or assembly tasks where corrosion prevention and thread lubrication are critical. This action is managed under a subcontract framework issued by the Defense Logistics Agency on behalf of the Department of Defense, cataloged under NAICS code 335999 for other electrical equipment and component manufacturing. The solicitation was posted on July 15, 2026, and the delivery must align with all applicable federal defense supply chain protocols, though no specific point of contact or geographic performance location is detailed in the provided data. The contractual obligation is tracked via the award reference SPE8ES24D0005 with delivery identifier SPE8ES26F62DS and contract count 290353.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F62DS.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
TAPE, ANTISEIZING
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