TAPE, ANTISEIZING

Delivery order SPE8ES26F46GU was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of anti-seizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $3.00. The items are to be delivered FOB Destination to the Naval Air Warfare Center Air Division at Patuxent River, Maryland, by July 1, 2026. The contract is a rated order under the Defense Priorities and Allocations System per 15 CFR 700 and requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Financial administration is handled by the Defense Finance and Accounting Service using payment code SL4701, with invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the local administrative contact for the order.