TAPE, ANTISEIZING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-492V, issued on June 25, 2026, under base contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is for the procurement of 10 units of anti-seizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total fixed contract value of $15.00. The items are to be delivered to the USS John P Murtha LPD 26 by July 9, 2026, with shipping terms set as FOB Destination. The contract is administered by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the primary administrative contact. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service, with electronic invoicing required per DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination to ensure the supplies conform to contract specifications. All shipments must be marked with the base contract and delivery order numbers and sent via the fastest traceable means.
General Info
Contract Value
$15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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