TAPE, ANTISEIZING

Delivery order SPE8ES26F36DQ was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics for a total price of $84.00. This order, issued under the primary contract SPE8ES24D0005, is for the procurement of 56 units of antiseizing tape at a unit price of $1.50. The supplies are designated for delivery to the USNS Cesar Chavez vessel by June 16, 2026. The award is a rated order under the Defense Priorities and Allocation System. 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. ASRC Federal Facilities Logistics is identified as a small disadvantaged and woman-owned small business. Administrative oversight is managed by Contracting Officer Stacey DeSimone, with payments processed through the Defense Finance and Accounting Service via Electronic Data Interchange.