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TAPE, ANTISEIZING

Awarded

SPE8ES26F78NGFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8ES26F78NG was issued on August 9, 2026, by DLA Troop Support under the administrative base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small business and certified women-owned small business, for a total fixed price of $204.00. The procurement consists of a single line item for 100 rolls of anti-seizing tape (NSN 8030008893534) at a unit price of $2.04. The items are to be delivered by August 24, 2026, to the USS America (LHA 6) at FPO AP 96660. The contract is established as FOB Destination, with inspection and acceptance performed by the government upon receipt. Administrative details include payment via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. The order is categorized under NAICS code 325520 and is subject to DPAS priority ratings under 15 CFR 700.

General Info

ASRC Federal will deliver 100 anti-seizing tape rolls to USS America for $204.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$204

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

2

SPE8ES-24-D-0005 - DLA Troop Support Administrative Contract

award

High

SPE8ES-26-F-78NG Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F78NG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $204.00 Award Date: 08-09-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893534, PR 7017816962)

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