TAPE, ANTISEIZING

Defense Logistics Agency award SPE8ES26F63WM is a delivery order issued under the base IDIQ contract SPE8ES22D0005 to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. Awarded on July 20, 2026, the contract is for the procurement of 60 units of antiseizing tape (NSN 8030008893535) at a unit price of 1.60 dollars, resulting in a total contract value of 96.00 dollars. The order is managed by DLA Troop Support Construction and Equipment and administered by DCMA Springfield, with Nate Prattico serving as the contracting officer. The delivery is required by September 18, 2026, with terms set as FOB Origin, meaning the government is responsible for freight costs from the supplier. The final destination for the materials is the Officer Commanding, No 101 Air Logistics Center at Pak Base Faisal in Karachi, Pakistan. Inspection and acceptance are conducted at the origin by a government representative. All shipments must be marked with the contract and purchase order numbers, as well as the identifier DPKU5V61787776. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the local appropriation identifier BX: 97X4930 5CBX 001 2620 S33189.