TAPE, ANTISEIZING

Delivery order SPE8ES26F79CB was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. This order, issued under base contract SPE8ES24D0005, is for the procurement of 10 units of anti-seizing tape (NSN 8030008893535) at a unit price of 1.50 dollars, resulting in a total contract value of 15.00 dollars. The items are to be delivered to the USS Carter Hall LSD 50 (FPO AE 09573) by August 24, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point upon government verification of conformance. Shipping must be conducted via the fastest traceable method, and the use of parcel post is strictly prohibited. All packages and associated paperwork must be marked with the identification numbers from blocks 1 and 2 of the contract documentation. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary point of contact and authorized government representative for contract administration.