Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TAPE, ANTISEIZING

Awarded
SPE8ES26F61RVFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, with a total contract value of $6.00 for the procurement of four units of antiseizing tape, identified by NSN 8030008893535. The award was issued on July 15, 2026, and delivery is required by August 5, 2026, to NAS Pensacola, Florida, at Building 3581, Aviation Supply Warehouse. Delivery terms are FOB Destination, with the contractor bearing all transportation costs and risks until receipt at the destination. The shipment must be sent via traceable means and cannot utilize parcel post, with the Transportation Control Number N5281461953020 required for tracking. No specific packaging, preservation, or labeling standards are explicitly stated, though adherence to common DoD logistics practices is implied. Payment is on a contractor payment method basis, with no details provided on invoicing procedures, payment offices, or accounting codes beyond the PR number 7017511697 and DIC code A4A. The contract incorporates all terms and conditions from a prior contract, SPE8EG-19-D-0103, and no additional FAR clauses, evaluation factors, or special requirements are restated herein. The awardee’s CAGE code is 79343, and no socioeconomic certifications or representations are disclosed. The procurement appears to be a minimal-value, single-line-item delivery order with no optional quantities, extensions, or performance metrics beyond item delivery and acceptance at destination.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $6 for antiseizing tape under DLA contract on July 15, 2026.

Contract Value

$6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-26-F-61RV - Tape, Antiseizing Order

PDF, High priority: read this firsttask-order-award
High

SPE8ES26F61RV.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8ES26F61RV posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6.00 Award Date: 07-15-2026 Delivery order under: SPE8ES24D0005 Line items: - TAPE, ANTISEIZING (NSN/Part 8030008893535, PR 7017511697)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

13 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1524
Solicitation SPE7L3-27-T-1524 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for five gaskets, identified by NSN 5330-00-364-3249. The items are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. Due to the risk of ultraviolet deterioration, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is categorized under NAICS code 339991 and allows for various small business set-asides, including 8(a) and HUBZone preferences. Offerors must submit quotations via DIBBS by November 9, 2026. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

13 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS