TAPE, ANTISEIZING

Delivery order SPE8ES26F37FA was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five rolls of anti-seizing tape (NSN 8030013707223) at a unit price of $107.02, resulting in a total contract value of $535.10. The items are to be delivered to the Marine Aviation Logistics SQ 26 at MCAS New River in Jacksonville, North Carolina, by June 24, 2026. The contract is managed as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach their destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must include Bar-coded Symbolic Marking (BSM) identification. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payment handled by code SL4701 on Net 15 terms. Nate Prattico serves as the local administrator for the award.