TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-49JK was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of 29 units of antiseizing tape (NSN 8030008893535). The total contract price is $43.50, with a unit price of $1.50. The supplies are to be delivered FOB Destination to the USS Carl Vinson CVN 70 by July 8, 2026. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes Fast Pay Net 15 payment terms. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. Inspection and acceptance are the responsibility of the government and will occur at the destination. All packaging must be clearly marked with the base contract and delivery order numbers.