TAPE, ANTISEIZING

Delivery order SPE8ES26F51MD was awarded on June 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of four units of anti-seizing tape (NSN 8030008893535) at a unit price of 1.50 dollars, resulting in a total contract value of 6.00 dollars. The supplies are to be delivered to the USS MITSCHER DDG 57 at FPO AE 09578 by July 13, 2026. The contract is designated as FOB Destination, meaning the contractor is responsible for transportation costs and the risk of loss transfers to the government upon delivery. Inspection and acceptance will be conducted by a government representative at the destination. The awardee is identified as a small, small disadvantaged, and women-owned business. This order is subject to the Defense Priorities and Allocations System (DPAS) priority rating per 15 CFR 700 and requires adherence to DLAD PROC NOTES C19 and C20 for transportation and shipping documentation. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.