TAPE, ANTISEIZING

Delivery order SPE8ES26F33AD was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of antiseizing tape at a unit price of $1.50, resulting in a total contract value of $3.00. The awardee is identified as a small disadvantaged and women-owned small business. The order is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The initial delivery date was set for June 11, 2026, for shipment to the USNS William McLean. While the original terms specified FOB Destination for shipping, inspection, and acceptance, Modification P00001, signed on June 9, 2026, updated these terms to FOB Origin under the authority of FAR 52.212-4(d). All packages must be marked with the contract and purchase order numbers. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.