TAPE, ANTISEIZING

Delivery order SPE8ES26F83FH, issued under the indefinite-delivery indefinite-quantity contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026. The order is for the procurement of five units of anti-seizing tape (NSN 8030008893535) at a unit price of 1.50, totaling 7.50. The items are to be delivered to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina, by September 4, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and is managed by DLA Troop Support. The award is designated for a small business and is eligible under the Women-Owned Small Business Federal Contract Program under NAICS code 325520. Terms are FOB Destination, with the contractor bearing all transportation costs and risks until delivery. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with electronic invoicing required via WAWF per DFARS 252.232-7003. While the specific delivery order value is minimal, the overarching IDIQ vehicle has a total award ceiling of 950,000,000.