TAPE, ANTISEIZING

Delivery Order SPE8ES-26-F-51HG, issued on June 28, 2026, under the base contract SPE8ES-24-D-0005, is an award granted to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract is for the procurement of 25 units of antiseizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $37.50. This order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a priority status for performance and delivery. The items must be delivered by July 13, 2026, to the USNS Lucy Stone T-AO 209. Shipping terms are FOB Destination, requiring the use of the fastest traceable means; the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing required via DFARS 252.232-7003 and payment terms set to Fast Pay Net 15. The contract is administered by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the Local Admin/COR.