TAPE, ANTISEIZING

Delivery order SPE8ES26F83HW, issued on August 14, 2026, under the basic contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics (CAGE 79343) to provide antiseizing tape to the Defense Logistics Agency. The contract is a small business set-aside under NAICS 423710 and 325520, with a total fixed price of $45.00 for 30 units at a unit price of $1.50. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, indicating its priority for national defense. The supplies are to be delivered FOB destination to the USS Mitscher DDG 57 (FPO AE 09578) by August 28, 2026. The government is responsible for inspection and acceptance at the destination to ensure the items conform to contract expectations. Administrative oversight is managed by DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 discount terms. Packaging must be marked with the specific contract and order numbers, and transportation must comply with DLAD Proc Notes C19 and C20.