TAPE, ANTISEIZING

Delivery order SPE8ES-26-F-75YN was awarded on August 5, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 500 units of anti-seizing tape (NSN 8030008893535) at a unit price of $1.50, resulting in a total contract value of $750.00. The order is rated under the Defense Priorities and Allocations System (DPAS) as DO-R1, requiring prioritized performance. The contractor is responsible for delivery to the Pearl Harbor Naval Shipyard IMF in Hawaii by August 13, 2026. Terms are FOB Destination, with the government conducting inspection and acceptance at the delivery point. All packaging must be marked with the contract and delivery order identifiers for traceability. Contract administration is managed by Nate Prattico of DLA Troop Support Construction and Equipment, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.