TAPE, ANTISEIZING

Delivery Order SPE8ES-26-F-47JS, issued on June 22, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 15 units of anti-seizing tape (NSN 8030008893535). The total contract value is $22.50, with a unit price of $1.50. This award was set aside for Small Disadvantaged and Women-Owned businesses. The order is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the primary contracting officer. The contractor is required to deliver the items to the USS Anchorage LPD 23 by July 13, 2026. Shipping must be conducted via traceable means, excluding parcel post, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Inspection and final acceptance are performed by the government at the destination. The order carries a DPAS priority rating of DO-C9 and requires all packaging and documentation to be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.