TAPE, ANTISEIZING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES26F54EA was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 138 units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $207.00. The items are to be delivered to the USNS MT Whitney LCC 20, FPO AE 09517-3310, by July 16, 2026. The contract is governed by DPAS priority rating 15 CFR 700 and specifies FOB Destination terms, meaning the contractor is responsible for freight charges. Inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Logistics and shipping must comply with DLA procedural notes C19 and C20 and utilize the Vendor Shipment Management system.
General Info
Contract Value
$207Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
