TAPE, ANTISEIZING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-46YN was awarded on June 18, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 15 units of antiseizing tape (NSN 8030008893535) for a total price of $22.50. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), with a delivery deadline of July 9, 2026. The supplies are to be delivered FOB Destination to the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532. Shipping must be conducted via traceable means, prohibiting the use of parcel post, and requires the use of the Vendor Shipment Module with Tracking Control Number V033696159DV01. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Local Administrator and Contracting Officer Representative for this action.
General Info
Contract Value
$22.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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