TAPE, ANTISEIZING

Delivery order SPE8ES26F36DQ was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the primary contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and woman-owned small business, for the procurement of 56 units of antiseizing tape at a unit price of 1.50 dollars, resulting in a total contract value of 84.00 dollars. The items are designated for delivery to the USNS Cesar Chavez vessel by June 16, 2026. The contract was modified via Amendment P00001 on June 9, 2026, which changed the FOB point from Destination to Origin, while maintaining the inspection and acceptance point at the destination. This is a rated order under the Defense Priorities and Allocation System. Administrative oversight is managed by Contracting Officer Stacey DeSimone, with payments processed through the Defense Finance and Accounting Service via Electronic Data Interchange. Packaging must comply with DLA procedures for vessel shipment and be marked with the required contract identification numbers.