TAPE, ANTISEIZING
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F40YQ was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six rolls of anti-seizing tape (NSN 8030008893534) at a unit price of $2.04, resulting in a total contract value of $12.24. The items are to be delivered to the USS Essex LHD 2 by June 23, 2026. Administrative details include payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange. While the original order specified FOB Destination, modification P00001, issued on June 24, 2026, updated the FOB and inspection/acceptance points to FOB Origin for CLIN 0001. Packaging must ensure secure transport and be clearly marked with contract identification numbers, though parcel post is prohibited for this shipment.
General Info
Contract Value
$12.24NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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