TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-33FH was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 300 units of antiseizing tape (NSN 8030008893535) at a unit price of 1.50, resulting in a total fixed contract value of 450.00. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii by June 5, 2026, with shipping terms established as FOB Destination. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Inspection and acceptance are to be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support. All other terms and conditions are governed by the basic contract and referenced agreement SPE8EG-19-D-0103.