TAPE, ANTISEIZING
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The Defense Logistics Agency awarded delivery order SPE8ES26F81QR to ASRC Federal Facilities Logistics on August 12, 2026, for the procurement of antiseizing tape. This order was issued under the broader commercial items contract SPE8ES24D0005, which serves as an administrative vehicle for issuing non-FMS delivery orders. The procurement falls under NAICS code 424690 and is managed by DLA Troop Support. The specific order consists of one line item for six rolls of antiseizing tape at a unit price of 2.04, resulting in a total contract price of 12.24. Delivery of the materials is required by September 2, 2026. The agreement includes standard federal requirements for shipping, inspection, acceptance, and payment as outlined in the associated FAR clauses and contract continuation sheets.
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$12.24NAICS
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Not specifiedSet-Aside
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