TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-78ES was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of six units of antiseizing tape (NSN 8030008893535) at a unit price of 1.50 dollars, resulting in a total contract value of 9.00 dollars. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery to the 139th AW LRS TMO LGRDD in Saint Joseph, Missouri, with a completion deadline of August 31, 2026. Terms are FOB Destination, meaning the contractor is responsible for freight charges and title transfers upon arrival. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Administrative details include payment through the Defense Finance and Accounting Service via Electronic Data Interchange and a DPAS criticality rating of C.