TAPE, ANTISEIZING

Delivery order SPE8ES26F37BV was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and woman-owned small business. This order, issued under the primary contract SPE8ES24D0005, is for the supply of one unit of antiseizing tape (NSN 8030008893535) for a total contract price of 1.50 dollars. The item is designated for delivery to the USS Carl M. Levin (DDG 120) with a required delivery date of June 17, 2026. Administrative details include a modification, P00001, issued on June 9, 2026, which updated the inspection, acceptance, and FOB points from destination to FOB Origin. Invoicing is to be handled via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Stacey DeSimone and Local Administrator Nate Prattico. Packaging requirements mandate that all shipments be clearly marked with the contract and delivery order numbers using block printing to ensure legibility.