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-78PP was issued on August 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned business, for the supply of 15 units of anti-seizing tape (NSN 8030008895355). The total contract value is $22.50, with a fixed unit price of $1.50. The items are to be delivered FOB Destination to the USS John Paul Jones (DDG 53) by August 24, 2026. Inspection and acceptance will occur at the destination. Packaging and marking must comply with DLA procedural notes C19 and C20. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is managed by Nate Prattico of DLA Troop Support, Construction and Equipment.
General Info
Contract Value
$22.5NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
