TAPE, ANTISEIZING

Delivery Order SPE8ES-26-F-54KZ, issued on July 2, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the supply of 20 units of antiseizing tape (NSN 8030008893535). The total contract value is $30.00, with a fixed unit price of $1.50. The items must be delivered FOB Destination to Grissom Air Reserve Base in Indiana by July 23, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packaging and documentation must be marked with the contract and delivery order identification numbers. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.