TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-52BS was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. Issued under the basic contract SPE8ES-24-D-0005, this fixed-price purchase is for the supply of 10 units of anti-seizing tape (NSN 8030008893535) at a unit price of 1.50, for a total contract value of 15.00. The awardee is identified as a small disadvantaged and women-owned small business. The items must be delivered FOB Destination to the USS Anchorage LPD 23 by July 20, 2026, using traceable shipping methods, as parcel post is prohibited. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) requiring priority performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms.