TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-54QE was awarded on July 2, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of four units of antiseizing tape (NSN/Part 8030008893535) at a unit price of $1.50, resulting in a total contract value of $6.00. The awardee is identified as a small business with small disadvantaged and women-owned designations. The items must be delivered FOB Destination to Aurora, Colorado, by July 16, 2026. Shipping must be conducted via traceable means, and each shipment must include a MARKFOR label with the specified transportation control number and project code. Inspection and acceptance are to be performed by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary contracting officer for this order.