TAPE, ANTISEIZING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 10 units of tape, antiseizing (NSN 8030008893535) at a total value of $15.00. The order, issued on July 16, 2026, mandates delivery by July 30, 2026, to the USS THEODORE ROOSEVELT (CVN 71) at FPO AP 96632, with FOB destination terms placing transportation and risk on the contractor. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and the item must be shipped via the fastest traceable means with parcel post strictly prohibited. All packages must be marked with the contract’s identification numbers from Blocks 1 and 2, though no specific labeling standards, packaging materials, or preservation methods are detailed. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with associated federal reporting obligations under FAR Parts 19 and 19.15. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling. Inspection and acceptance occur at the destination by government personnel, with no technical specifications or MIL-STD references provided beyond compliance with the base contract. The contracting officer is Nate Prattico, and no COTR or COR is designated. The award was transmitted electronically via DIBBS and EDI, and no modifications, options, or supplementary clauses were indicated in the documentation.
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