TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-53CS was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is for the procurement of two rolls of antiseizing tape (NSN 8030008893534) at a unit price of 2.04 dollars, resulting in a total contract value of 4.08 dollars. The supplies must be delivered to Sioux Falls, South Dakota, by July 21, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for using traceable shipping methods, and parcel post is strictly prohibited. All packaging must be marked with the contract identification numbers and the contractor's traceable contractor number. Inspection and acceptance will be conducted by the government at the destination. This is a DPAS-rated order, indicating priority performance requirements. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.