TAPE, ANTISEIZING

Delivery Order SPE8ES26F46PE was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of five units of anti-seizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $7.50. The award was set aside for a small disadvantaged, women-owned business under NAICS code 339940. The contractor is required to deliver the items FOB Destination to Marine Aviation Logistics Squadron 24 at MCBH Kaneohe Bay, Hawaii, by July 1, 2026. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must include the basic contract and delivery order numbers and may be governed by DLAD Procedural Notes C19 and C20.