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TAPE, ANTISEIZING

Awarded
SPE8ES26F93STFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE8ES26F93ST to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order under the primary contract SPE8ES24D0005 and is valued at 45.00 dollars. The procurement is for anti seizing tape, identified by national stock number 8030008893535. The contract falls under NAICS code 424990 and was managed by the Department of Defense.

General Info

DLA awarded ASRC Federal Facilities Logistics $45.00 for supplying antiseizing tape.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$45

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(2)

SPE8ES26F93ST.pdf

PDF

SPE8ES26F93ST.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F93ST posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $45.00 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893535, PR 7018130252)

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Same NAICS industry code

NAICS: 424990
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ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued Invitation for Bid DOC 0000000069SL to establish a blanket purchase agreement for the procurement of hygiene items, such as toothpaste, body wash, and soap, for canteen resale at the Central and Eastern Region commodity warehouses. With estimated annual sales of 444,488.00 dollars, the contract requires all items to be new, retail quality, and individually bar-coded. Strict packaging restrictions are in place, prohibiting aerosol, pump, glass double barrel, or metal containers. Additionally, toothpaste must maintain a shelf life of at least nine months from the date of acceptance. Deliveries must be made FOB Destination to the Department docks, with initial orders due within fifteen business days and subsequent orders within ten business days of authorization. Awards will be made on a per-line-item basis to the responsive vendor offering the highest total cost points, with preference points available for Missouri-based firms and those partnering with nonprofit blind or sheltered workshops. Bidders must submit responses through the MissouriBUYS portal by September 17, 2026, including all required business compliance exhibits, such as tax compliance and the Anti-Discrimination Against Israel Act certification. The contract also mandates strict security and conduct standards for personnel entering correctional facilities, including age requirements and background checks. Payment will be processed via Electronic Funds Transfer within forty-five business days of receiving the products and a valid itemized invoice.
DOC CORRECTIONS

POSTED

16 days ago

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in 12 days
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