Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TAPE, ANTISEIZING

Awarded

SPE8ES26F82VKFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency issued award SPE8ES26F82VK to ASRC Federal Facilities Logistics on August 14, 2026. This contract is a delivery order placed under the primary agreement SPE8ES24D0005 for the procurement of antiseizing tape, identified by national stock number 8030008893535. The total price for this specific award is 1.50 dollars. The procurement was managed by the Department of Defense and processed through the DIBBS system.

General Info

DLA awarded ASRC Federal Facilities Logistics 1.50 dollars for antiseizing tape procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1.5

NAICS

424810 - Beer and Ale Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES26F82VK.pdf

PDF

SPE8ES26F82VK.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F82VK posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1.50 Award Date: 08-14-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893535, PR 7017897637)

Similar Contracts

Same NAICS industry code

Beverage and Coffee Service SupplyThe University of South Florida is seeking a subcontractor for the Beverage and Coffee Service Supply contract to provide a variety of non-alcoholic beverages, including coffee, tea, water, juice, and soft drinks. In addition to the beverage supplies, the selected provider must supply the necessary equipment, such as brewers and dispensers, to support both daily operations and special campus events. This opportunity is categorized under NAICS code 424810 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 23, 2026. Further details and submission guidelines can be accessed through the Florida Marketplace vendor portal.

University of South Florida

POSTED

DEADLINE

Bottled Water Supply

Health and Human Services Commission

POSTED

DEADLINE

Non-Alcoholic Beverage Supply

Health and Human Services Commission

POSTED

DEADLINE

Beverage Supply & Distribution LogisticsThe Beverage Supply and Distribution Logistics subcontract for UNC Charlotte involves the ongoing delivery, inventory management, and cold chain logistics for both alcoholic and non-alcoholic beverages across various campus locations. This agreement focuses on maintaining a reliable supply chain and specialized temperature-controlled transport to ensure product quality and availability throughout the university. The solicitation was posted on August 20, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 424810, the contract is managed by the state of North Carolina to support the operational needs of the campus environment.

Unc - Charlotte

POSTED

DEADLINE

in about 2 months

Packaging and Disposable Supplies SupplyThis subcontract, issued by the Government of Jamaica for the Kingston Public Hospital, involves the procurement of packaging and disposable supplies. The scope of work focuses on the supply of disposable food containers, utensils, napkins, and labeling specifically designed for individual lunch portions. All provided materials must strictly adhere to established food safety and environmental standards. The contract is categorized under NAICS code 424810 and was posted on August 11, 2026.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

Defense Logistics Agency

POSTED

DEADLINE

Beverage Supply (Non-Alcoholic)The Government of Jamaica through the Accountant General's Department is seeking a subcontractor to supply a full range of non-alcoholic beverages including bottled water, soft drinks, juices, tea, and coffee. The contract requires the provision of these products with cold storage capabilities to maintain quality and safety standards, and volume pricing structures to support efficient procurement across varying order sizes. The NAICS code 424810 indicates the scope falls under wholesale trade of beverage products, aligning with distribution and supply chain services. The opportunity was posted on August 4, 2026, and is structured as a subcontract arrangement, with performance expected to be located within Jamaica, though specific delivery locations are not detailed. Interested parties can access further information through the official procurement portal linked in the contract data.

Accountant General's Department

POSTED

DEADLINE

Beverages & Drinks SupplyThe contract is for the supply of non-perishable beverages including bottled water, powdered drinks, coffee, tea, and canned juices to support daily operations at facilities under the Southern Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424810, which pertains to beverage wholesale distribution, indicating the intent to source through intermediaries rather than directly from manufacturers. The solicitation was posted on August 4, 2026, and the place of performance is linked to the agency’s operational sites across the Southern Region, though specific locations are not detailed. The contract is managed under the Government of Jamaica’s e-procurement portal, with no set-aside provisions specified, meaning it is open to all eligible suppliers without preference for small, minority, or disadvantaged businesses. All deliveries must meet the quality and shelf-life standards required for healthcare environments, ensuring the beverages remain safe and suitable for patient and staff consumption throughout their storage and service lifecycle.

Southern Regional Health Authority

POSTED

DEADLINE

Bottled Drinking Water Supply and DeliveryThe contract entails the supply and delivery of safe, potable bottled drinking water to Kingston Public Hospital on an as-needed basis or according to a predefined schedule, ensuring consistent access to clean water for hospital operations. The service is classified under NAICS code 424810, which pertains to beverage and ice merchant wholesalers, indicating the supplier will be responsible for sourcing, packaging, and distributing water that meets health and safety standards for human consumption in a medical environment. This subcontract is issued by the Government of Jamaica through Kingston Public Hospital and is intended to support critical healthcare functions by maintaining a reliable water supply. While specific terms such as volume, frequency, delivery windows, and quality assurance protocols are not detailed here, the contract implies a high level of accountability and consistency, given the hospital’s operational needs. The solicitation was posted on July 22, 2026, and can be accessed via the Jamaica Electronic Public Procurement System, with performance expected to occur at the hospital’s location in Jamaica.

Kingston Public Hospital

POSTED

about 1 month ago

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Refrigerant Compressor Lubricating Oil Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Logistics for Defense Deliveries

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Preservation Services for Optical Equipment

Packaging and Labeling Services

POSTED

DEADLINE

Optical Instrument Lens Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Compliance and Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Kit Assembly, Packaging, and Labeling

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Precision Hydraulic Component Sourcing

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Commercial Decal Manufacturing and Supply for NSN 7690010947873

Commercial Screen Printing

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Packaging and Marking Services for Military Shipment

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Air Hose Regulator Adapter (P/N E1400348)

All Other Rubber Product Manufacturing

POSTED

DEADLINE