TAPE, ANTISEIZING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F71YM was issued on July 30, 2026, by the Defense Logistics Agency Troop Support as part of the larger non-Foreign Military Sales contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of antiseizing tape under NAICS code 424690. The specific order consists of eight units of antiseizing tape, identified by NSN/Part 8030008893535 and PR 7017702005, at a unit price of 1.50 dollars. The total value of this delivery order is 12.00 dollars, with a required delivery date of August 13, 2026, on a FOB destination basis. This transaction is governed by the terms and conditions of the overarching contract SPE8ES24D0005, which was originally awarded on March 8, 2024, with a total value of 950 million dollars. Administration is handled by the DLA Troop Support Construction and Equipment SMSG Corp, with payments processed through the Defense Finance and Accounting Service.
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$12NAICS
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Not specifiedSet-Aside
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