TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-52MK was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 units of anti-seizing tape (NSN 8030008893535) at a unit price of 1.50, resulting in a total contract value of 15.00. This is a rated order under the Defense Priorities and Allocation System (DPAS). The items must be delivered to Tinker Air Force Base, Oklahoma, by July 8, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means for shipment, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrative point of contact for contract oversight.