TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-47SP was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $18.00. The awardee is identified as a small, small disadvantaged, and women-owned business. The contractor is required to deliver the items FOB destination to the NAVSUP FLT LOG CTR in Seal Beach, California, by July 13, 2026. All packages and associated documentation must be clearly marked with the contract and delivery order numbers in block letters and numbers, and the use of parcel post for delivery is prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700.